Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قرطاسية لزوم كافة وحدات المجلس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44940
Procuring Entity	-
Supplier
Registered number	81
Invoice number	1143
Invoice date	2025-02-24
Published	Published
Publish date	2025-07-18 13:50

Financial Information

Amount	412.00 USD
LBP amount	36,874,000.00
Exchange rate	89500.00
Paid amount	40,668,000.00 LBP
Tafqit	فقط ستة وثلاثون مليون وثمانية مائة وأربعة وسبعون ألف ليرة لا غير

TVA Information

TVA	45.00
Currency	USD
Amount	458.00

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