Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية للمدارس فصل 2		-	-
en			-	-
fr			-	-

ID	24753
Procuring Entity	-
Supplier
Registered number
Invoice number	236947
Invoice date	2023-07-10
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	1,351,351.40 LBP
LBP amount	1,351,351.40
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط مليون و ثلاث مئة و واحد و خمسون الف و ثلاث مئة و واحد و خمسون ليرة وأربعون قرش لا غير

TVA Information

TVA	148648.60
Currency	-
Amount	0.00

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