Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مطبوعات		-	-
en			-	-
fr			-	-

ID	38071
Procuring Entity	-
Supplier
Registered number
Invoice number	000309417
Invoice date	2024-10-23
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	379,990,000.00 LBP
LBP amount	379,990,000.00
Exchange rate	0.00
Paid amount	417,647,125.00 LBP
Tafqit	فقط ثلاث مئة و تسعة و سبعون مليون و تسع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	37657125.00
Currency	-
Amount	417647125.00

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