Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أثاث ومفروشات وتجهيزات مكتبية		-	-
en			-	-
fr			-	-

ID	31486
Procuring Entity	-
Supplier
Registered number
Invoice number	229
Invoice date	2024-09-24
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	378,900,000.00 LBP
LBP amount	378,900,000.00
Exchange rate	0.00
Paid amount	416,454,880.00 LBP
Tafqit	فقط ثلاث مئة و ثمانية و سبعون مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	37554880.00
Currency	-
Amount	416454880.00

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