Public Procurement Authority

Invoice Details

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

ID	38179
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024/9780
Invoice date	2024-08-05
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	85,340,000.00 LBP
LBP amount	85,340,000.00
Exchange rate	0.00
Paid amount	93,797,117.12 LBP
Tafqit	فقط خمسة و ثمانون مليون و ثلاث مئة و اربعون الف ليرة لا غير

TVA Information

TVA	8457117.12
Currency	-
Amount	93797117.12

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