Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مستلزمات مكتبية (قرطاسية ) لزوم دائرة الاستقصاء		-	-
en			-	-
fr			-	-

ID	22436
Procuring Entity	-
Supplier
Registered number	52
Invoice number	16609
Invoice date	2024-03-11
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	91,176,500.00 LBP
LBP amount	91,176,500.00
Exchange rate	0.00
Paid amount	91,176,500.00 LBP
Tafqit	فقط واحد و تسعون مليون و مئة و ستة و سبعون الف و خمس مئة ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	90446000.00

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