Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية للمكاتب		-	-
en			-	-
fr			-	-

ID	15343
Procuring Entity	-
Supplier
Registered number
Invoice number	408
Invoice date	2023-09-18
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	104,877,600.00 LBP
LBP amount	104,877,600.00
Exchange rate	0.00
Paid amount	116,414,136.00 LBP
Tafqit	-

TVA Information

TVA	12805554.96
Currency	-
Amount	116414136.00

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