Public Procurement Authority

Invoice Details

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

ID	37757
Procuring Entity	-
Supplier
Registered number
Invoice number	10325
Invoice date	2024-08-13
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	433,980,000.00 LBP
LBP amount	433,980,000.00
Exchange rate	0.00
Paid amount	476,987,027.03 LBP
Tafqit	فقط اربع مئة و ثلاثة و ثلاثون مليون و تسع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	43007027.03
Currency	-
Amount	476987027.03

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