Public Procurement Authority

Invoice Details

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

ID	46885
Procuring Entity	-
Supplier
Registered number	274/2025
Invoice number	1167
Invoice date	2025-07-28
Published	Published
Publish date	2026-04-16 10:22

Financial Information

Amount	61,107,720.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	60,647,000.00 LBP
Tafqit	فقط واحد وستون مليون ومائة وسبعة ألف وسبعة مائة وعشرون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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