Public Procurement Authority

Invoice Details

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

ID	46883
Procuring Entity	-
Supplier
Registered number	271/2025
Invoice number	1160
Invoice date	2025-06-25
Published	Published
Publish date	2026-04-16 10:09

Financial Information

Amount	49,395,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	49,035,000.00 LBP
Tafqit	فقط تسعة وأربعون مليون وثلاثة مائة وخمسة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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