Public Procurement Authority

Invoice Details

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

ID	46893
Procuring Entity	-
Supplier
Registered number	285/2025
Invoice number	1174
Invoice date	2025-09-24
Published	Published
Publish date	2026-04-20 08:29

Financial Information

Amount	50,438,400.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	50,058,000.00 LBP
Tafqit	فقط خمسون مليون وأربعة مائة وثمانية وثلاثون ألف وأربعة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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