Public Procurement Authority

Invoice Details

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

ID	38173
Procuring Entity	-
Supplier
Registered number
Invoice number	1597
Invoice date	2024-08-14
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	66,160,000.00 LBP
LBP amount	66,160,000.00
Exchange rate	0.00
Paid amount	72,717,100.00 LBP
Tafqit	فقط ستة و ستون مليون و مئة و ستون الف ليرة لا غير

TVA Information

TVA	6557100.00
Currency	-
Amount	72717100.00

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