Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية للمكاتب		-	-
en			-	-
fr			-	-

ID	21407
Procuring Entity	-
Supplier
Registered number	8/3 23/4/2024
Invoice number	126/24
Invoice date	2024-04-23
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	77,559,000.00 LBP
LBP amount	77,559,000.00
Exchange rate	0.00
Paid amount	86,090,490.00 LBP
Tafqit	فقط سبعة و سبعون مليون و خمس مئة و تسعة و خمسون الف ليرة لا غير

TVA Information

TVA	8531490.00
Currency	-
Amount	0.00

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