Public Procurement Authority

Invoice Details

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

ID	36691
Procuring Entity	-
Supplier
Registered number
Invoice number	73
Invoice date	2024-09-02
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	50,000,000.00 LBP
LBP amount	50,000,000.00
Exchange rate	0.00
Paid amount	54,798,940.98 LBP
Tafqit	فقط خمسون مليون ليرة لا غير

TVA Information

TVA	4798940.98
Currency	-
Amount	54798940.98

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