Public Procurement Authority

Invoice Details

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

ID	35142
Procuring Entity	-
Supplier
Registered number
Invoice number	1527
Invoice date	2024-12-18
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	96,300,000.00 LBP
LBP amount	96,300,000.00
Exchange rate	0.00
Paid amount	105,843,600.00 LBP
Tafqit	فقط ستة و تسعون مليون و ثلاث مئة الف ليرة لا غير

TVA Information

TVA	9543600.00
Currency	-
Amount	105843600.00

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