Public Procurement Authority

Invoice Details

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

ID	40391
Procuring Entity	-
Supplier
Registered number
Invoice number	88
Invoice date	2024-12-09
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	224,570,000.00 LBP
LBP amount	224,570,000.00
Exchange rate	0.00
Paid amount	246,825,200.00 LBP
Tafqit	فقط مئتين و اربعة و عشرون مليون و خمس مئة و سبعون الف ليرة لا غير

TVA Information

TVA	22255200.00
Currency	-
Amount	246825200.00

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