Public Procurement Authority

Invoice Details

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

ID	38075
Procuring Entity	-
Supplier
Registered number
Invoice number	92700
Invoice date	2024-10-22
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	384,410,000.00 LBP
LBP amount	384,410,000.00
Exchange rate	0.00
Paid amount	422,504,684.68 LBP
Tafqit	فقط ثلاث مئة و اربعة و ثمانون مليون و اربع مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	38094684.68
Currency	-
Amount	422504684.68

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