Public Procurement Authority

Invoice Details

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

ID	21405
Procuring Entity	-
Supplier
Registered number	11/3 24/4/2024
Invoice number	FS24000371
Invoice date	2024-04-19
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	5,630,000.00 LBP
LBP amount	5,630,000.00
Exchange rate	0.00
Paid amount	6,249,300.00 LBP
Tafqit	فقط خمسة ملايين و ست مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	619300.00
Currency	-
Amount	0.00

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