Public Procurement Authority

Invoice Details

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

ID	38081
Procuring Entity	-
Supplier
Registered number
Invoice number	240725
Invoice date	2024-10-28
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	813,030,000.00 LBP
LBP amount	813,030,000.00
Exchange rate	0.00
Paid amount	893,600,540.54 LBP
Tafqit	فقط ثمان مئة و ثلاثة عشر مليون و ثلاثون الف ليرة لا غير

TVA Information

TVA	80570540.54
Currency	-
Amount	893600540.54

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