Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة عادية وتصليح طفيف للّوازم المكتبية والتجهيزات والانشاءات		-	-
en			-	-
fr			-	-

ID	10843
Procuring Entity	-
Supplier
Registered number
Invoice number	2944
Invoice date	2023-09-18
Published	Published
Publish date	2025-04-07 06:51

Financial Information

Amount	6,126,126.00 LBP
LBP amount	6,126,126.00
Exchange rate	0.00
Paid amount	6,800,000.00 LBP
Tafqit	-

TVA Information

TVA	748000.00
Currency	-
Amount	6800000.00

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