Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم إدارية أخرى		-	-
en			-	-
fr			-	-

ID	27702
Procuring Entity	-
Supplier
Registered number
Invoice number	22445
Invoice date	2024-12-04
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	28,840,000.00 LBP
LBP amount	28,840,000.00
Exchange rate	0.00
Paid amount	31,698,515.00 LBP
Tafqit	فقط ثمانية و عشرون مليون و ثمان مئة و اربعون الف ليرة لا غير

TVA Information

TVA	2858515.00
Currency	-
Amount	31698515.00

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