Public Procurement Authority

Invoice Details

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

ID	32802
Procuring Entity	-
Supplier
Registered number
Invoice number	1437
Invoice date	2024-06-13
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	258,290,000.00 LBP
LBP amount	258,290,000.00
Exchange rate	0.00
Paid amount	283,887,000.00 LBP
Tafqit	فقط مئتين و ثمانية و خمسون مليون و مئتين و تسعون الف ليرة لا غير

TVA Information

TVA	25597000.00
Currency	-
Amount	283887000.00

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