Public Procurement Authority

Invoice Details

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

ID	38180
Procuring Entity	-
Supplier
Registered number
Invoice number	240144
Invoice date	2024-08-07
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	491,530,000.00 LBP
LBP amount	491,530,000.00
Exchange rate	0.00
Paid amount	540,240,180.18 LBP
Tafqit	فقط اربع مئة و واحد و تسعون مليون و خمس مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	48710180.18
Currency	-
Amount	540240180.18

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