Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كتب ومراجع وصحف	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/551 تاريخ 15 نيسان 2025 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48724
Procuring Entity	-
Supplier
Registered number	52/2025
Invoice number	31561
Invoice date	2025-10-28
Published	Unpublished
Publish date	-

Financial Information

Amount	50,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	50,000,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	50,000,000.00

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