Public Procurement Authority

Invoice Details

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

ID	37763
Procuring Entity	-
Supplier
Registered number
Invoice number	2780
Invoice date	2024-08-19
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	82,550,000.00 LBP
LBP amount	82,550,000.00
Exchange rate	0.00
Paid amount	90,730,630.63 LBP
Tafqit	فقط اثنين و ثمانون مليون و خمس مئة و خمسون الف ليرة لا غير

TVA Information

TVA	8180630.63
Currency	-
Amount	90730630.63

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