Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قرطاسية لزوم مصالح المؤسسة	po2400183	-	-
en			-	-
fr			-	-

ID	22838
Procuring Entity
Supplier
Registered number	بتاريخ14/5/2024 186/م
Invoice number
Invoice date	2024-06-12
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	494.47 LBP
LBP amount	494.47
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	49.00
Currency	-
Amount	0.00

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