Public Procurement Authority

Invoice Details

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

ID	31327
Procuring Entity	-
Supplier
Registered number
Invoice number	9266
Invoice date	2024-12-20
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	217,800,000.00 LBP
LBP amount	217,800,000.00
Exchange rate	0.00
Paid amount	239,384,673.00 LBP
Tafqit	فقط مئتين و سبعة عشر مليون و ثمان مئة الف ليرة لا غير

TVA Information

TVA	21584673.00
Currency	-
Amount	239384673.00

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