Public Procurement Authority

Invoice Details

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

ID	16218
Procuring Entity	-
Supplier
Registered number
Invoice number	1203
Invoice date	2023-12-21
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	15,630,631.00 LBP
LBP amount	15,630,631.00
Exchange rate	0.00
Paid amount	17,350,000.00 LBP
Tafqit	-

TVA Information

TVA	1908500.00
Currency	-
Amount	17350000.00

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