Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية للمكاتب	نقدا من القيم على السلفة	-	-
en			-	-
fr			-	-

ID	22475
Procuring Entity	-
Supplier
Registered number	623/2024
Invoice number	342
Invoice date	2024-11-29
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	112,200,000.00 LBP
LBP amount	112,200,000.00
Exchange rate	0.00
Paid amount	124,540,000.00 LBP
Tafqit	-

TVA Information

TVA	12340000.00
Currency	-
Amount	124540000.00

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