Public Procurement Authority

Invoice Details

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

ID	10855
Procuring Entity	-
Supplier
Registered number
Invoice number	9162
Invoice date	2023-10-23
Published	Published
Publish date	2025-04-07 06:51

Financial Information

Amount	11,126,126.00 LBP
LBP amount	11,126,126.00
Exchange rate	0.00
Paid amount	12,350,000.00 LBP
Tafqit	-

TVA Information

TVA	1358500.00
Currency	-
Amount	12350000.00

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