Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قرطاسية		-	-
en			-	-
fr			-	-

ID	22876
Procuring Entity
Supplier
Registered number	رقم : 349/م.م
Invoice number	SI-000851
Invoice date	2024-06-06
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	430.00 LBP
LBP amount	430.00
Exchange rate	0.00
Paid amount	480.63 LBP
Tafqit	-

TVA Information

TVA	47.63
Currency	-
Amount	480.63

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