Public Procurement Authority

Invoice Details

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

ID	31934
Procuring Entity	-
Supplier
Registered number
Invoice number	1596
Invoice date	2024-09-23
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	66,470,000.00 LBP
LBP amount	66,470,000.00
Exchange rate	0.00
Paid amount	73,058,450.00 LBP
Tafqit	فقط ستة و ستون مليون و اربع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	6588450.00
Currency	-
Amount	73058450.00

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