Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن قرطاسية لمكتب البلدية		-	-
en			-	-
fr			-	-

ID	19941
Procuring Entity
Supplier
Registered number
Invoice number	5093
Invoice date	2023-05-12
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	9,655,000.00 LBP
LBP amount	9,655,000.00
Exchange rate	0.00
Paid amount	9,655,000.00 LBP
Tafqit	فقط تسعة ملايين و ست مئة و خمسة و خمسون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	9655000.00

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