Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Printing of annual report 2023 - arabic version (Qty: 2)		-	-
en			-	-
fr			-	-

ID	22561
Procuring Entity	-
Supplier
Registered number	202400075
Invoice number	45497
Invoice date	2024-04-02
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	3,150,000.00 LBP
LBP amount	3,150,000.00
Exchange rate	0.00
Paid amount	3,150,000.00 LBP
Tafqit	فقط ثلاثة ملايين و مئة و خمسون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	3150000.00

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