Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Photocopies services made in the 2nd semester of 2024.		-	-
en			-	-
fr			-	-

ID	22637
Procuring Entity	-
Supplier
Registered number	202,400,324.00
Invoice number	B-SI-001555
Invoice date	2024-12-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	28,702,702.00 LBP
LBP amount	28,702,702.00
Exchange rate	0.00
Paid amount	31,860,000.00 LBP
Tafqit	-

TVA Information

TVA	3157298.00
Currency	-
Amount	31732000.00

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