Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchase of books for IoF Library (Qty: 12)		-	-
en			-	-
fr			-	-

ID	22630
Procuring Entity	-
Supplier
Registered number	202,400,306.00
Invoice number	159.00
Invoice date	2024-12-04
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	19,800,000.00 LBP
LBP amount	19,800,000.00
Exchange rate	0.00
Paid amount	19,800,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	19720000.00

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