Public Procurement Authority

Invoice Details

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

ID	37758
Procuring Entity	-
Supplier
Registered number
Invoice number	2838
Invoice date	2024-08-13
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	112,950,000.00 LBP
LBP amount	112,950,000.00
Exchange rate	0.00
Paid amount	124,143,243.24 LBP
Tafqit	فقط مئة و اثنا عشر مليون و تسع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	11193243.24
Currency	-
Amount	124143243.24

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