Public Procurement Authority

Invoice Details

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

ID	17710
Procuring Entity	-
Supplier
Registered number
Invoice number	11
Invoice date	2023-12-11
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	5,405,405.00 LBP
LBP amount	5,405,405.00
Exchange rate	0.00
Paid amount	6,000,000.00 LBP
Tafqit	-

TVA Information

TVA	660000.00
Currency	-
Amount	6000000.00

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