Public Procurement Authority

Invoice Details

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

ID	37722
Procuring Entity	-
Supplier
Registered number
Invoice number	8759
Invoice date	2024-06-27
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	258,260,000.00 LBP
LBP amount	258,260,000.00
Exchange rate	0.00
Paid amount	283,853,333.33 LBP
Tafqit	فقط مئتين و ثمانية و خمسون مليون و مئتين و ستون الف ليرة لا غير

TVA Information

TVA	25593333.33
Currency	-
Amount	283853333.33

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