Public Procurement Authority

Invoice Details

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

ID	38047
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024/14698
Invoice date	2024-11-27
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	409,300,000.00 LBP
LBP amount	409,300,000.00
Exchange rate	0.00
Paid amount	449,861,261.26 LBP
Tafqit	فقط اربع مئة و تسعة ملايين و ثلاث مئة الف ليرة لا غير

TVA Information

TVA	40561261.26
Currency	-
Amount	449861261.26

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