Public Procurement Authority

Invoice Details

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

ID	38177
Procuring Entity	-
Supplier
Registered number
Invoice number	240145
Invoice date	2024-08-07
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	269,730,000.00 LBP
LBP amount	269,730,000.00
Exchange rate	0.00
Paid amount	296,460,000.00 LBP
Tafqit	فقط مئتين و تسعة و ستون مليون و سبع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	26730000.00
Currency	-
Amount	296460000.00

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