Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Electronic archiving of books at IoF		-	-
en			-	-
fr			-	-

ID	22651
Procuring Entity	-
Supplier
Registered number	202,400,397.00
Invoice number	S101/24
Invoice date	2024-12-20
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	1,087,200,000.00 LBP
LBP amount	1,087,200,000.00
Exchange rate	0.00
Paid amount	1,087,200,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	1082851000.00

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