Public Procurement Authority

Invoice Details

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

ID	38176
Procuring Entity	-
Supplier
Registered number
Invoice number	AR-SI20240905
Invoice date	2024-08-07
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	394,100,000.00 LBP
LBP amount	394,100,000.00
Exchange rate	0.00
Paid amount	433,155,500.00 LBP
Tafqit	فقط ثلاث مئة و اربعة و تسعون مليون و مئة الف ليرة لا غير

TVA Information

TVA	39055500.00
Currency	-
Amount	433155500.00

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