Public Procurement Authority

Invoice Details

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

ID	24880
Procuring Entity	-
Supplier
Registered number
Invoice number	86
Invoice date	2024-11-20
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	117,110,000.00 LBP
LBP amount	117,110,000.00
Exchange rate	0.00
Paid amount	130,000,000.00 LBP
Tafqit	-

TVA Information

TVA	12890000.00
Currency	-
Amount	130000000.00

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