Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم مكتبية أخرى		-	-
en			-	-
fr			-	-

ID	38169
Procuring Entity	-
Supplier
Registered number
Invoice number	240293
Invoice date	2024-08-28
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	85,000,000.00 LBP
LBP amount	85,000,000.00
Exchange rate	0.00
Paid amount	93,423,423.42 LBP
Tafqit	فقط خمسة و ثمانون مليون ليرة لا غير

TVA Information

TVA	8423423.42
Currency	-
Amount	93423423.42

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