Public Procurement Authority

Invoice Details

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

ID	16040
Procuring Entity	-
Supplier
Registered number
Invoice number	1268
Invoice date	2023-10-18
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	42,001,802.00 LBP
LBP amount	42,001,802.00
Exchange rate	0.00
Paid amount	46,622,000.00 LBP
Tafqit	-

TVA Information

TVA	5128420.00
Currency	-
Amount	46622000.00

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