Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تقديم قرطاسية ولوازم مكتبية لزوم العاملين في البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47328
Procuring Entity	-
Supplier	technoway
Registered number	138
Invoice number	2260171
Invoice date	2026-03-16
Published	Published
Publish date	2026-06-12 08:07

Financial Information

Amount	459,800,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	516,629,000.00 LBP
Tafqit	فقط أربعة مائة وتسعة وخمسون مليون وثمانية مائة ألف ليرة لا غير

TVA Information

TVA	50578000.00
Currency	LBP
Amount	516629000.00

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