Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchase of Stationeries for the year 2024		-	-
en			-	-
fr			-	-

ID	22614
Procuring Entity	-
Supplier
Registered number	202,400,285.00
Invoice number	IN V 128958
Invoice date	2024-07-26
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	110,570,701.00 LBP
LBP amount	110,570,701.00
Exchange rate	0.00
Paid amount	122,666,000.00 LBP
Tafqit	-

TVA Information

TVA	12095299.00
Currency	-
Amount	122175000.00

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