Public Procurement Authority

Invoice Details

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

ID	21505
Procuring Entity	-
Supplier
Registered number	12/4 6/6/2024
Invoice number	184/24
Invoice date	2024-05-06
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	47,040,000.00 LBP
LBP amount	47,040,000.00
Exchange rate	0.00
Paid amount	52,214,400.00 LBP
Tafqit	فقط سبعة و اربعون مليون و اربعون الف ليرة لا غير

TVA Information

TVA	5174400.00
Currency	-
Amount	0.00

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