Public Procurement Authority

Invoice Details

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

ID	31922
Procuring Entity	-
Supplier
Registered number
Invoice number	1122
Invoice date	2024-09-23
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	89,840,000.00 LBP
LBP amount	89,840,000.00
Exchange rate	0.00
Paid amount	98,743,063.06 LBP
Tafqit	فقط تسعة و ثمانون مليون و ثمان مئة و اربعون الف ليرة لا غير

TVA Information

TVA	8903063.06
Currency	-
Amount	98743063.06

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