Public Procurement Authority

Invoice Details

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

ID	37772
Procuring Entity	-
Supplier
Registered number
Invoice number	10327
Invoice date	2024-08-15
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	297,760,000.00 LBP
LBP amount	297,760,000.00
Exchange rate	0.00
Paid amount	327,267,747.75 LBP
Tafqit	فقط مئتين و سبعة و تسعون مليون و سبع مئة و ستون الف ليرة لا غير

TVA Information

TVA	29507747.75
Currency	-
Amount	327267747.75

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