Public Procurement Authority

Invoice Details

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

ID	38175
Procuring Entity	-
Supplier
Registered number
Invoice number	1594
Invoice date	2024-08-06
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	381,860,000.00 LBP
LBP amount	381,860,000.00
Exchange rate	0.00
Paid amount	419,702,750.00 LBP
Tafqit	فقط ثلاث مئة و واحد و ثمانون مليون و ثمان مئة و ستون الف ليرة لا غير

TVA Information

TVA	37842750.00
Currency	-
Amount	419702750.00

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