Public Procurement Authority

Invoice Details

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

ID	31159
Procuring Entity	-
Supplier
Registered number
Invoice number	302
Invoice date	2024-12-16
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	214,840,000.00 LBP
LBP amount	214,840,000.00
Exchange rate	0.00
Paid amount	236,131,242.50 LBP
Tafqit	فقط مئتين و اربعة عشر مليون و ثمان مئة و اربعون الف ليرة لا غير

TVA Information

TVA	21291242.50
Currency	-
Amount	236131242.50

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