Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	طباعة اليومية المحاسبية من دفتر استاذ ويومية وفرزها وتجليدها لاعمال المحاسبية العائدة لعام 2024	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46890
Procuring Entity	-
Supplier
Registered number	281/2025
Invoice number	-
Invoice date	2025-05-12
Published	Published
Publish date	2026-04-16 10:35

Financial Information

Amount	790.00 USD
LBP amount	70,705,000.00
Exchange rate	89500.00
Paid amount	70,125,000.00 LBP
Tafqit	فقط سبعون مليون وسبعة مائة وخمسة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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