Public Procurement Authority

Invoice Details

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

ID	15999
Procuring Entity	-
Supplier
Registered number
Invoice number	1825
Invoice date	2023-12-21
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	13,901,802.00 LBP
LBP amount	13,901,802.00
Exchange rate	0.00
Paid amount	15,431,000.00 LBP
Tafqit	-

TVA Information

TVA	1697410.00
Currency	-
Amount	15431000.00

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