Public Procurement Authority

Invoice Details

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

ID	36295
Procuring Entity	-
Supplier
Registered number
Invoice number	3169
Invoice date	2024-12-18
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	46,620,000.00 LBP
LBP amount	46,620,000.00
Exchange rate	0.00
Paid amount	51,240,000.00 LBP
Tafqit	فقط ستة و اربعون مليون و ست مئة و عشرون الف ليرة لا غير

TVA Information

TVA	4620000.00
Currency	-
Amount	51240000.00

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