Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة آلة تصوير مستندات ملوّنة		-	-
en			-	-
fr			-	-

ID	18742
Procuring Entity	-
Supplier
Registered number	11/5د.أ 31/5/2023
Invoice number	202300629
Invoice date	2023-05-29
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	19,393,000.00 LBP
LBP amount	19,393,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط تسعة عشر مليون و ثلاث مئة و ثلاثة و تسعون الف ليرة لا غير

TVA Information

TVA	2133230.00
Currency	-
Amount	0.00

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