Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أثاث و مفروشات و تجهيزات مكتبية	نقدا من القيم على السلفة	-	-
en			-	-
fr			-	-

ID	22482
Procuring Entity	-
Supplier
Registered number	620/2024
Invoice number	1244
Invoice date	2024-11-05
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	89,500,000.00 LBP
LBP amount	89,500,000.00
Exchange rate	0.00
Paid amount	89,500,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	89500000.00

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