Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء ملفات بشريط كتان لتوضيب ملفات التلزيم لزوم مصصلحة المحاسبة - بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45467
Procuring Entity	-
Supplier
Registered number	258
Invoice number	16634
Invoice date	2025-07-05
Published	Published
Publish date	2025-10-14 07:25

Financial Information

Amount	30,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	29,760,000.00 LBP
Tafqit	فقط ثلاثون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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