Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء ورق a4 نماذج لطلبات الشهداء -بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46891
Procuring Entity	-
Supplier
Registered number	282/2025
Invoice number	10107
Invoice date	2025-09-11
Published	Published
Publish date	2026-04-20 08:21

Financial Information

Amount	4,995,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,955,000.00 LBP
Tafqit	فقط أربعة مليون وتسعة مائة وخمسة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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