Public Procurement Authority

Invoice Details

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

ID	16234
Procuring Entity	-
Supplier
Registered number
Invoice number	225035
Invoice date	2023-12-14
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	30,414,414.00 LBP
LBP amount	30,414,414.00
Exchange rate	0.00
Paid amount	33,760,000.00 LBP
Tafqit	-

TVA Information

TVA	3713600.00
Currency	-
Amount	33760000.00

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