Public Procurement Authority

Invoice Details

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

ID	37162
Procuring Entity	-
Supplier
Registered number
Invoice number	130150
Invoice date	2024-09-11
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	88,530,000.00 LBP
LBP amount	88,530,000.00
Exchange rate	0.00
Paid amount	97,125,866.40 LBP
Tafqit	فقط ثمانية و ثمانون مليون و خمس مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	8595866.40
Currency	-
Amount	97125866.40

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