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	44679
Procuring Entity	-
Supplier
Registered number	40/2024
Invoice number	51407
Invoice date	2024-11-18
Published	Published
Publish date	2025-04-08 15:39

Financial Information

Amount	14,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	15,980,000.00 LBP
Tafqit	فقط أربعة عشر مليون وأربعة مائة ألف ليرة لا غير

TVA Information

TVA	1584000.00
Currency	LBP
Amount	15984000.00

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