Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مطبوعات	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/689 تاريخ 16 أيار 2025 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48720
Procuring Entity	-
Supplier
Registered number	48/2025
Invoice number	2218
Invoice date	2025-10-15
Published	Unpublished
Publish date	-

Financial Information

Amount	365,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	405,150,000.00 LBP
Tafqit	-

TVA Information

TVA	40150000.00
Currency	LBP
Amount	405,150,000.00

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