Public Procurement Authority

Invoice Details

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

ID	44804
Procuring Entity	-
Supplier
Registered number	230
Invoice number	20245880
Invoice date	2025-06-16
Published	Unpublished
Publish date	2025-06-24 14:45

Financial Information

Amount	46,207,080.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	46,207,080.00 LBP
Tafqit	فقط ستة وأربعون مليون ومائتان وسبعة ألف وثمانون ليرة لا غير

TVA Information

TVA	4579080.00
Currency	LBP
Amount	46207080.00

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