Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء قرطاسية لزوم كافة وحدات المجلس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47465
Procuring Entity	-
Supplier
Registered number	208/2026
Invoice number	42624
Invoice date	2026-02-10
Published	Published
Publish date	2026-06-24 07:21

Financial Information

Amount	83,593,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	82,973,000.00 LBP
Tafqit	فقط ثلاثة وثمانون مليون وخمسة مائة وثلاثة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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