Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء 200 صندوق ورق A4 - بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44946
Procuring Entity	-
Supplier
Registered number	164
Invoice number	36249
Invoice date	2025-05-06
Published	Published
Publish date	2025-07-18 14:30

Financial Information

Amount	315,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	347,130,000.00 LBP
Tafqit	فقط ثلاثة مائة وخمسة عشر مليون ليرة لا غير

TVA Information

TVA	34650000.00
Currency	LBP
Amount	-

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