Public Procurement Authority

Invoice Details

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

ID	37725
Procuring Entity	-
Supplier
Registered number
Invoice number	10139
Invoice date	2024-06-29
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	285,960,000.00 LBP
LBP amount	285,960,000.00
Exchange rate	0.00
Paid amount	314,298,378.38 LBP
Tafqit	فقط مئتين و خمسة و ثمانون مليون و تسع مئة و ستون الف ليرة لا غير

TVA Information

TVA	28338378.38
Currency	-
Amount	314298378.38

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