Public Procurement Authority

Invoice Details

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

ID	37714
Procuring Entity	-
Supplier
Registered number
Invoice number	10132
Invoice date	2024-06-25
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	220,990,000.00 LBP
LBP amount	220,990,000.00
Exchange rate	0.00
Paid amount	242,889,909.91 LBP
Tafqit	فقط مئتين و عشرون مليون و تسع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	21899909.91
Currency	-
Amount	242889909.91

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