Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قرطاسية للمكاتب(قرطاسية + احبار)		-	-
en			-	-
fr			-	-

ID	18083
Procuring Entity
Supplier
Registered number	ع2/س2023
Invoice number	1183
Invoice date	2023-08-28
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	30,675,000.00 LBP
LBP amount	30,675,000.00
Exchange rate	0.00
Paid amount	34,049,250.00 LBP
Tafqit	-

TVA Information

TVA	3374250.00
Currency	-
Amount	34049000.00

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