Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مطبوعات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46098
Procuring Entity	-
Supplier
Registered number	1027
Invoice number	10583
Invoice date	2024-08-05
Published	Unpublished
Publish date	2026-01-19 07:02

Financial Information

Amount	121,965,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	135,381,150.00 LBP
Tafqit	فقط مائة وواحد وعشرون مليون وتسعة مائة وخمسة وستون ألف ليرة لا غير

TVA Information

TVA	13416150.00
Currency	LBP
Amount	135381150.00

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