Public Procurement Authority

Invoice Details

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

ID	17385
Procuring Entity	-
Supplier
Registered number
Invoice number	7226297
Invoice date	2023-11-23
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	7,398,198.00 LBP
LBP amount	7,398,198.00
Exchange rate	0.00
Paid amount	8,212,000.00 LBP
Tafqit	-

TVA Information

TVA	903320.00
Currency	-
Amount	8212000.00

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