Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل مطبوعات بدل مغلفات A4- A5 - 11*22 WITH LOGO		-	-
en			-	-
fr			-	-

ID	22541
Procuring Entity
Supplier
Registered number	14/2024
Invoice number	798/24
Invoice date	2024-04-12
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	52,650,000.00 LBP
LBP amount	52,650,000.00
Exchange rate	0.00
Paid amount	58,441,500.00 LBP
Tafqit	-

TVA Information

TVA	5791500.00
Currency	-
Amount	58440000.00

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