Public Procurement Authority

Invoice Details

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

ID	38172
Procuring Entity	-
Supplier
Registered number
Invoice number	w 202400723
Invoice date	2024-06-05
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	348,000,000.00 LBP
LBP amount	348,000,000.00
Exchange rate	0.00
Paid amount	382,486,486.49 LBP
Tafqit	فقط ثلاث مئة و ثمانية و اربعون مليون ليرة لا غير

TVA Information

TVA	34486486.49
Currency	-
Amount	382486486.49

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