Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن محابر قرطاسية مكاتب		-	-
en			-	-
fr			-	-

ID	21321
Procuring Entity	-
Supplier
Registered number	18/1 4/3/2024
Invoice number	7052024
Invoice date	2024-02-28
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	60,144,000.00 LBP
LBP amount	60,144,000.00
Exchange rate	0.00
Paid amount	66,759,840.00 LBP
Tafqit	فقط ستون مليون و مئة و اربعة و اربعون الف ليرة لا غير

TVA Information

TVA	6615840.00
Currency	-
Amount	0.00

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