Public Procurement Authority

Invoice Details

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

ID	38315
Procuring Entity	-
Supplier
Registered number
Invoice number	w 202401567
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	111,880,000.00 LBP
LBP amount	111,880,000.00
Exchange rate	0.00
Paid amount	122,967,207.21 LBP
Tafqit	فقط مئة و احدى عشر مليون و ثمان مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	11087207.21
Currency	-
Amount	122967207.21

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