Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية للمكاتب	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47062
Procuring Entity
Supplier
Registered number	1
Invoice number	20241252
Invoice date	2024-05-28
Published	Published
Publish date	2026-05-08 05:27

Financial Information

Amount	125,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	125,400,000.00 LBP
Tafqit	فقط مائة وخمسة وعشرون مليون وأربعة مائة ألف ليرة لا غير

TVA Information

TVA	1242707.00
Currency	LBP
Amount	125400000.00

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