Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchase of sanitary products:- Blue star 180g tissues for office - Qty: 20 @ USD 4- Centerpull 600g white 2 ply - Qty: 20 @ USD 8.150- Mega roll 350g white - Qty: 10 @ USD 9		-	-
en			-	-
fr			-	-

ID	22568
Procuring Entity	-
Supplier
Registered number	202400127
Invoice number	7051313
Invoice date	2024-05-27
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	29,953,153.15 LBP
LBP amount	29,953,153.15
Exchange rate	0.00
Paid amount	33,248,000.00 LBP
Tafqit	فقط تسعة و عشرون مليون و تسع مئة و ثلاثة و خمسون الف و مئة و ثلاثة و خمسون ليرة وخمسة عشر قرش لا غير

TVA Information

TVA	3294846.85
Currency	-
Amount	33248000.00

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