Public Procurement Authority

Invoice Details

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

ID	38043
Procuring Entity	-
Supplier
Registered number
Invoice number	240
Invoice date	2024-11-27
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	362,610,000.00 LBP
LBP amount	362,610,000.00
Exchange rate	0.00
Paid amount	398,544,324.32 LBP
Tafqit	فقط ثلاث مئة و اثنين و ستون مليون و ست مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	35934324.32
Currency	-
Amount	398544324.32

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