Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Translation from Arabic into English of IoF Annual Report 2023 - 29 pages @ USD 20/page		-	-
en			-	-
fr			-	-

ID	22557
Procuring Entity	-
Supplier
Registered number	202400071
Invoice number	56
Invoice date	2024-04-26
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	52,200,000.00 LBP
LBP amount	52,200,000.00
Exchange rate	0.00
Paid amount	52,200,000.00 LBP
Tafqit	فقط اثنين و خمسون مليون و مئتين الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	52200000.00

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