Public Procurement Authority

Invoice Details

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

ID	15389
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2023/11291
Invoice date	2023-09-04
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	61,261,261.00 LBP
LBP amount	61,261,261.00
Exchange rate	0.00
Paid amount	68,000,000.00 LBP
Tafqit	-

TVA Information

TVA	7480000.00
Currency	-
Amount	68000000.00

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