Public Procurement Authority

Invoice Details

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

ID	43913
Procuring Entity	-
Supplier
Registered number
Invoice number	1545
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	145,200,000.00 LBP
LBP amount	145,200,000.00
Exchange rate	0.00
Paid amount	159,589,650.00 LBP
Tafqit	فقط مئة و خمسة و اربعون مليون و مئتين الف ليرة لا غير

TVA Information

TVA	14389650.00
Currency	-
Amount	159589650.00

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