Public Procurement Authority

Invoice Details

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

ID	37721
Procuring Entity	-
Supplier
Registered number
Invoice number	182
Invoice date	2024-06-26
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	492,020,000.00 LBP
LBP amount	492,020,000.00
Exchange rate	0.00
Paid amount	540,779,700.00 LBP
Tafqit	فقط اربع مئة و اثنين و تسعون مليون و عشرون الف ليرة لا غير

TVA Information

TVA	48759700.00
Currency	-
Amount	540779700.00

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