Public Procurement Authority

Invoice Details

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

ID	37165
Procuring Entity	-
Supplier
Registered number
Invoice number	24001004
Invoice date	2024-08-29
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	106,370,000.00 LBP
LBP amount	106,370,000.00
Exchange rate	0.00
Paid amount	116,380,495.50 LBP
Tafqit	فقط مئة و ستة ملايين و ثلاث مئة و سبعون الف ليرة لا غير

TVA Information

TVA	10010495.50
Currency	-
Amount	116380495.50

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