Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Dictée des Finances 2024:- Photocopying of exam sheet recto/verso (Qty: 120 @ USD 1.5)- Printing colored of certificates for winners & schools (Qty: 16 @ USD 5)- Purchase of 2 boxes of blue pen and 2 boxes of 50 red pen (Qty: 4 @ USD 16.5)- Purchase of USB (Qty: 90 @ USD 10)		-	-
en			-	-
fr			-	-

ID	22552
Procuring Entity	-
Supplier
Registered number	202400056
Invoice number	45436
Invoice date	2024-03-12
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	110,340,000.00 LBP
LBP amount	110,340,000.00
Exchange rate	0.00
Paid amount	110,340,000.00 LBP
Tafqit	فقط مئة و عشرة ملايين و ثلاث مئة و اربعون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	110340000.00

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