Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية للمدارس فصل 4		-	-
en			-	-
fr			-	-

ID	24766
Procuring Entity	-
Supplier
Registered number
Invoice number	23001032
Invoice date	2023-10-27
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	2,702,702.70 LBP
LBP amount	2,702,702.70
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط مليونين و سبع مئة و الف و سبع مئة و اثنين ليرة وسبعون قرش لا غير

TVA Information

TVA	297297.30
Currency	-
Amount	0.00

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