Public Procurement Authority

Invoice Details

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

ID	37141
Procuring Entity	-
Supplier
Registered number
Invoice number	1525
Invoice date	2024-12-18
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	124,150,000.00 LBP
LBP amount	124,150,000.00
Exchange rate	0.00
Paid amount	136,455,700.00 LBP
Tafqit	فقط مئة و اربعة و عشرون مليون و مئة و خمسون الف ليرة لا غير

TVA Information

TVA	12305700.00
Currency	-
Amount	136455700.00

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