Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية للمكاتب ثمن حبر لزوم الطباعة		-	-
en			-	-
fr			-	-

ID	21394
Procuring Entity	-
Supplier
Registered number	8/3 د.أ 27/3/2024
Invoice number	W202400404
Invoice date	2024-03-22
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	182,669,000.00 LBP
LBP amount	182,669,000.00
Exchange rate	0.00
Paid amount	202,762,590.00 LBP
Tafqit	فقط مئة و اثنين و ثمانون مليون و ست مئة و تسعة و ستون الف ليرة لا غير

TVA Information

TVA	20093590.00
Currency	-
Amount	0.00

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