Public Procurement Authority

Invoice Details

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

ID	35829
Procuring Entity	-
Supplier	Hisham Ghanem Company
Registered number
Invoice number	SI02000797
Invoice date	2024-12-13
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	41,335,000.00 LBP
LBP amount	41,335,000.00
Exchange rate	0.00
Paid amount	45,431,620.00 LBP
Tafqit	فقط واحد و اربعون مليون و ثلاث مئة و خمسة و ثلاثون الف ليرة لا غير

TVA Information

TVA	4096620.00
Currency	-
Amount	45431620.00

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