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	44682
Procuring Entity	-
Supplier
Registered number	43/2024
Invoice number	101507
Invoice date	2024-11-21
Published	Unpublished
Publish date	2025-04-14 14:10

Financial Information

Amount	6,450,450.45 LBP
LBP amount	-
Exchange rate	-
Paid amount	7,160,000.00 LBP
Tafqit	فقط ستة مليون وأربعة مائة وخمسون ألف وأربعة مائة وخمسون ليرة وخمسة وأربعون قرش لا غير

TVA Information

TVA	709549.55
Currency	LBP
Amount	7160000.00

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