Public Procurement Authority

Invoice Details

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

ID	38181
Procuring Entity	-
Supplier
Registered number
Invoice number	AR-SI20240904
Invoice date	2024-08-07
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	335,660,000.00 LBP
LBP amount	335,660,000.00
Exchange rate	0.00
Paid amount	368,924,000.00 LBP
Tafqit	فقط ثلاث مئة و خمسة و ثلاثون مليون و ست مئة و ستون الف ليرة لا غير

TVA Information

TVA	33264000.00
Currency	-
Amount	368924000.00

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