Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	طباعة دفاتر كرت فيزيت لزوم مكتب رئيس مجلس الجنوب		-	-
en			-	-
fr			-	-

ID	22251
Procuring Entity	-
Supplier
Registered number	156
Invoice number	9,493
Invoice date	2024-10-06
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	5,850,000.00 LBP
LBP amount	5,850,000.00
Exchange rate	0.00
Paid amount	6,493,500.00 LBP
Tafqit	-

TVA Information

TVA	643500.00
Currency	-
Amount	6445000.00

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