Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم إدارية - tissues + cleaning products		-	-
en			-	-
fr			-	-

ID	22542
Procuring Entity
Supplier
Registered number	15/2024
Invoice number	24001439
Invoice date	2024-05-12
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	26,676,000.00 LBP
LBP amount	26,676,000.00
Exchange rate	0.00
Paid amount	29,610,360.00 LBP
Tafqit	-

TVA Information

TVA	2934360.00
Currency	-
Amount	29610000.00

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