Public Procurement Authority

Invoice Details

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

ID	38052
Procuring Entity	-
Supplier
Registered number
Invoice number	230
Invoice date	2024-11-06
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	494,740,000.00 LBP
LBP amount	494,740,000.00
Exchange rate	0.00
Paid amount	543,768,288.29 LBP
Tafqit	فقط اربع مئة و اربعة و تسعون مليون و سبع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	49028288.29
Currency	-
Amount	543768288.29

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