Public Procurement Authority

Invoice Details

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

ID	38003
Procuring Entity	-
Supplier
Registered number
Invoice number	W202401541
Invoice date	2024-12-06
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	1,218,000,000.00 LBP
LBP amount	1,218,000,000.00
Exchange rate	0.00
Paid amount	1,338,702,702.70 LBP
Tafqit	فقط مليار و مئتين و ثمانية عشر مليون ليرة لا غير

TVA Information

TVA	120702702.70
Currency	-
Amount	1338702702.70

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