Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قرطاسية مختلفة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46950
Procuring Entity	-
Supplier
Registered number	33/2025
Invoice number	1712
Invoice date	2025-11-03
Published	Published
Publish date	2026-05-05 19:44

Financial Information

Amount	2,232.52 USD
LBP amount	199,810,540.00
Exchange rate	89500.00
Paid amount	2,232.52 USD
Tafqit	فقط مائة وتسعة وتسعون مليون وثمانية مائة وعشرة ألف وخمسة مائة وأربعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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