Public Procurement Authority

Invoice Details

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

ID	42061
Procuring Entity	-
Supplier
Registered number
Invoice number	3689
Invoice date	2024-12-16
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	27,990,000.00 LBP
LBP amount	27,990,000.00
Exchange rate	0.00
Paid amount	30,764,774.77 LBP
Tafqit	فقط سبعة و عشرون مليون و تسع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	2774774.77
Currency	-
Amount	30764774.77

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