Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصنيع أختام لزوم مختلف المديريات		-	-
en			-	-
fr			-	-

ID	19071
Procuring Entity	-
Supplier
Registered number	43/2023
Invoice number	1561
Invoice date	2024-04-01
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	49,902,000.00 LBP
LBP amount	49,902,000.00
Exchange rate	0.00
Paid amount	55,391,220.00 LBP
Tafqit	فقط تسعة و اربعون مليون و تسع مئة و الف ليرة لا غير

TVA Information

TVA	5489220.00
Currency	-
Amount	0.00

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