Public Procurement Authority

Invoice Details

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

ID	11975
Procuring Entity	-
Supplier
Registered number
Invoice number	2107
Invoice date	2023-07-14
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	1,393,694.00 LBP
LBP amount	1,393,694.00
Exchange rate	0.00
Paid amount	1,547,000.00 LBP
Tafqit	-

TVA Information

TVA	170170.00
Currency	-
Amount	1547000.00

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