Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مصعد كهربائي عن الفترة الممتدة من 13/11/2023ولغاية 12/12/2023		-	-
en			-	-
fr			-	-

ID	18907
Procuring Entity	-
Supplier
Registered number	18/9 28/12/2023
Invoice number	MB2303877/9A
Invoice date	2023-12-27
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	10,000,000.00 LBP
LBP amount	10,000,000.00
Exchange rate	0.00
Paid amount	11,100,000.00 LBP
Tafqit	-

TVA Information

TVA	1100000.00
Currency	-
Amount	0.00

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