Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم إدارية أخرى		-	-
en			-	-
fr			-	-

ID	37778
Procuring Entity	-
Supplier
Registered number
Invoice number	3055
Invoice date	2024-12-04
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	242,240,000.00 LBP
LBP amount	242,240,000.00
Exchange rate	0.00
Paid amount	266,245,765.00 LBP
Tafqit	فقط مئتين و اثنين و اربعون مليون و مئتين و اربعون الف ليرة لا غير

TVA Information

TVA	24005765.00
Currency	-
Amount	266245765.00

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