Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء مايتا صندوق ورق لزوم كافة وحدات المجلس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47486
Procuring Entity	-
Supplier
Registered number	243/2026
Invoice number	42969
Invoice date	2026-04-24
Published	Published
Publish date	2026-06-25 07:32

Financial Information

Amount	319,680,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	317,360,000.00 LBP
Tafqit	فقط ثلاثة مائة وتسعة عشر مليون وستة مائة وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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