Public Procurement Authority

Invoice Details

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

ID	41913
Procuring Entity	-
Supplier
Registered number
Invoice number	1092
Invoice date	2024-12-08
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	130,690,000.00 LBP
LBP amount	130,690,000.00
Exchange rate	0.00
Paid amount	143,667,522.19 LBP
Tafqit	فقط مئة و ثلاثون مليون و ست مئة و تسعون الف ليرة لا غير

TVA Information

TVA	12977522.19
Currency	-
Amount	143667522.19

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