Public Procurement Authority

Invoice Details

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

ID	37719
Procuring Entity	-
Supplier
Registered number
Invoice number	10135
Invoice date	2024-06-27
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	432,040,000.00 LBP
LBP amount	432,040,000.00
Exchange rate	0.00
Paid amount	474,854,774.77 LBP
Tafqit	فقط اربع مئة و اثنين و ثلاثون مليون و اربعون الف ليرة لا غير

TVA Information

TVA	42814774.77
Currency	-
Amount	474854774.77

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