Public Procurement Authority

Invoice Details

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

ID	38178
Procuring Entity	-
Supplier
Registered number
Invoice number	w 202400742
Invoice date	2024-06-10
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	251,000,000.00 LBP
LBP amount	251,000,000.00
Exchange rate	0.00
Paid amount	275,873,873.87 LBP
Tafqit	فقط مئتين و واحد و خمسون مليون ليرة لا غير

TVA Information

TVA	24873873.87
Currency	-
Amount	275873873.87

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