Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء ورق A4 ماعون عدد2 وأقلام عدد 5 صندوق لزوم مكتب صور الاقليمي		-	-
en			-	-
fr			-	-

ID	22445
Procuring Entity	-
Supplier
Registered number	74
Invoice number	22
Invoice date	2024-02-19
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	900,000.00 LBP
LBP amount	900,000.00
Exchange rate	0.00
Paid amount	900,000.00 LBP
Tafqit	فقط تسع مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	875000.00

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