Public Procurement Authority

Invoice Details

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

ID	21481
Procuring Entity	-
Supplier
Registered number	7/1 د.أ 23/5/2024
Invoice number	W202400644
Invoice date	2024-05-25
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	56,370,000.00 LBP
LBP amount	56,370,000.00
Exchange rate	0.00
Paid amount	62,570,700.00 LBP
Tafqit	فقط ستة و خمسون مليون و ثلاث مئة و سبعون الف ليرة لا غير

TVA Information

TVA	6200700.00
Currency	-
Amount	0.00

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