Public Procurement Authority

Invoice Details

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

ID	11918
Procuring Entity	-
Supplier
Registered number
Invoice number	25347
Invoice date	2023-08-24
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	6,072,072.00 LBP
LBP amount	6,072,072.00
Exchange rate	0.00
Paid amount	6,740,000.00 LBP
Tafqit	-

TVA Information

TVA	741400.00
Currency	-
Amount	6740000.00

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