Public Procurement Authority

Invoice Details

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

ID	38134
Procuring Entity	-
Supplier
Registered number
Invoice number	w 202401247
Invoice date	2024-10-08
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	344,830,000.00 LBP
LBP amount	344,830,000.00
Exchange rate	0.00
Paid amount	379,002,342.34 LBP
Tafqit	فقط ثلاث مئة و اربعة و اربعون مليون و ثمان مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	34172342.34
Currency	-
Amount	379002342.34

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