Public Procurement Authority

Invoice Details

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

ID	38131
Procuring Entity	-
Supplier
Registered number
Invoice number	w 202401255
Invoice date	2024-10-09
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	494,730,000.00 LBP
LBP amount	494,730,000.00
Exchange rate	0.00
Paid amount	543,757,297.30 LBP
Tafqit	فقط اربع مئة و اربعة و تسعون مليون و سبع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	49027297.30
Currency	-
Amount	543757297.30

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