Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية للمكاتب (محابر )		-	-
en			-	-
fr			-	-

ID	21356
Procuring Entity	-
Supplier
Registered number	28/2 8/4/2024
Invoice number	4105
Invoice date	2024-03-27
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	45,152,750.00 LBP
LBP amount	45,152,750.00
Exchange rate	0.00
Paid amount	50,119,552.50 LBP
Tafqit	فقط خمسة و اربعون مليون و مئة و اثنين و خمسون الف و سبع مئة و خمسون ليرة لا غير

TVA Information

TVA	4966802.50
Currency	-
Amount	0.00

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