Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء أختام لزوم لجان التلزيم - بيروت		-	-
en			-	-
fr			-	-

ID	22414
Procuring Entity	-
Supplier
Registered number	31
Invoice number	17398
Invoice date	2024-01-03
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	4,000,000.00 LBP
LBP amount	4,000,000.00
Exchange rate	0.00
Paid amount	4,000,000.00 LBP
Tafqit	فقط اربعة ملايين ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	3968000.00

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