Public Procurement Authority

Invoice Details

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

ID	43914
Procuring Entity	-
Supplier
Registered number
Invoice number	997
Invoice date	2024-12-18
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	54,800,000.00 LBP
LBP amount	54,800,000.00
Exchange rate	0.00
Paid amount	60,230,630.63 LBP
Tafqit	فقط اربعة و خمسون مليون و ثمان مئة الف ليرة لا غير

TVA Information

TVA	5430630.63
Currency	-
Amount	60230630.63

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