Public Procurement Authority

Invoice Details

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

ID	38174
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024/9873
Invoice date	2024-08-07
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	85,200,000.00 LBP
LBP amount	85,200,000.00
Exchange rate	0.00
Paid amount	93,643,243.24 LBP
Tafqit	فقط خمسة و ثمانون مليون و مئتين الف ليرة لا غير

TVA Information

TVA	8443243.24
Currency	-
Amount	93643243.24

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