Public Procurement Authority

Invoice Details

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

ID	29193
Procuring Entity	-
Supplier
Registered number
Invoice number	118
Invoice date	2024-12-18
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	273,600,000.00 LBP
LBP amount	273,600,000.00
Exchange rate	0.00
Paid amount	300,721,545.00 LBP
Tafqit	فقط مئتين و ثلاثة و سبعون مليون و ست مئة الف ليرة لا غير

TVA Information

TVA	27121545.00
Currency	-
Amount	300721545.00

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