Public Procurement Authority

Invoice Details

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

ID	37715
Procuring Entity	-
Supplier
Registered number
Invoice number	2242
Invoice date	2024-06-25
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	71,910,000.00 LBP
LBP amount	71,910,000.00
Exchange rate	0.00
Paid amount	79,036,216.21 LBP
Tafqit	فقط واحد و سبعون مليون و تسع مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	7126216.21
Currency	-
Amount	79036216.21

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