Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم إدارية أخرى		-	-
en			-	-
fr			-	-

ID	32543
Procuring Entity	-
Supplier
Registered number
Invoice number	1470
Invoice date	2024-10-18
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	498,690,000.00 LBP
LBP amount	498,690,000.00
Exchange rate	0.00
Paid amount	548,110,250.00 LBP
Tafqit	فقط اربع مئة و ثمانية و تسعون مليون و ست مئة و تسعون الف ليرة لا غير

TVA Information

TVA	49420250.00
Currency	-
Amount	548110250.00

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