Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية للمكاتب	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/453 تاريخ 24 نيسان 2024</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44673
Procuring Entity	-
Supplier
Registered number	30/2024
Invoice number	24000937
Invoice date	2024-08-16
Published	Published
Publish date	2025-04-08 15:13

Financial Information

Amount	429,576,576.58 LBP
LBP amount	-
Exchange rate	-
Paid amount	460,000,000.00 LBP
Tafqit	فقط أربعة مائة وتسعة وعشرون مليون وخمسة مائة وستة وسبعون ألف وخمسة مائة وستة وسبعون ليرة لا غير

TVA Information

TVA	30423423.42
Currency	LBP
Amount	460000000.00

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