Public Procurement Authority

Invoice Details

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

ID	37985
Procuring Entity	-
Supplier
Registered number
Invoice number	241003
Invoice date	2024-12-04
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	61,430,000.00 LBP
LBP amount	61,430,000.00
Exchange rate	0.00
Paid amount	67,517,657.66 LBP
Tafqit	فقط واحد و ستون مليون و اربع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	6087657.66
Currency	-
Amount	67517657.66

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