Public Procurement Authority

Invoice Details

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

ID	38046
Procuring Entity	-
Supplier
Registered number
Invoice number	1625
Invoice date	2024-11-27
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	1,374,560,000.00 LBP
LBP amount	1,374,560,000.00
Exchange rate	0.00
Paid amount	1,510,778,258.00 LBP
Tafqit	فقط مليار و ثلاث مئة و اربعة و سبعون مليون و خمس مئة و ستون الف ليرة لا غير

TVA Information

TVA	136218258.00
Currency	-
Amount	1510778258.00

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