Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح آلة تصوير مستندات		-	-
en			-	-
fr			-	-

ID	113
Procuring Entity	-
Supplier
Registered number	11/40 7/11/2023
Invoice number	W202201488
Invoice date	2022-02-11
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	58,558,000.00 LBP
LBP amount	58,558,000.00
Exchange rate	0.00
Paid amount	65,000,000.00 LBP
Tafqit	-

TVA Information

TVA	6442.00
Currency	-
Amount	0.00

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