Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم إدارية أخرى		-	-
en			-	-
fr			-	-

ID	38688
Procuring Entity	-
Supplier
Registered number
Invoice number	SAL-2024-215
Invoice date	2024-12-11
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	51,090,000.00 LBP
LBP amount	51,090,000.00
Exchange rate	0.00
Paid amount	56,152,972.98 LBP
Tafqit	فقط واحد و خمسون مليون و تسعون الف ليرة لا غير

TVA Information

TVA	5062972.98
Currency	-
Amount	56152972.98

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