Public Procurement Authority

Invoice Details

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

ID	14628
Procuring Entity	-
Supplier
Registered number
Invoice number	2360709
Invoice date	2023-12-13
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	3,486,486.00 LBP
LBP amount	3,486,486.00
Exchange rate	0.00
Paid amount	3,870,000.00 LBP
Tafqit	-

TVA Information

TVA	425700.00
Currency	-
Amount	3870000.00

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