Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	عبوات حبر لزوم الة طابعة	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20436
Procuring Entity	-
Supplier
Registered number	رقم 1693 تاريخ 23/05/2024
Invoice number	0085
Invoice date	2024-05-22
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	35,640,000.00 LBP
LBP amount	35,640,000.00
Exchange rate	0.00
Paid amount	39,560,400.00 LBP
Tafqit	-

TVA Information

TVA	3920000.00
Currency	-
Amount	0.00

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