Public Procurement Authority

Invoice Details

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

ID	36590
Procuring Entity	-
Supplier
Registered number
Invoice number	241159
Invoice date	2024-12-18
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	54,260,000.00 LBP
LBP amount	54,260,000.00
Exchange rate	0.00
Paid amount	59,637,117.12 LBP
Tafqit	فقط اربعة و خمسون مليون و مئتين و ستون الف ليرة لا غير

TVA Information

TVA	5377117.12
Currency	-
Amount	59637117.12

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