Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء كتب ومراجع قانونية	تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/749 تاريخ 17/8/2022	-	-
en			-	-
fr			-	-

ID	46
Procuring Entity	-
Supplier
Registered number	44/2022
Invoice number	28575
Invoice date	2022-12-15
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	7,995,000.00 LBP
LBP amount	7,995,000.00
Exchange rate	0.00
Paid amount	7,995,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	7995000.00

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