Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تبديل قطع غيار لزوم طابعة وتصليح كومبيوتر	دفع المبلغ نقدا من اصل السلفة الطارئة المعطاة بموجب القرار رقم 820/2 تاريخ 7-9-2023	-	-
en			-	-
fr			-	-

ID	19021
Procuring Entity	-
Supplier
Registered number	2305/م
Invoice number	626
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	17,370,000.00 LBP
LBP amount	17,370,000.00
Exchange rate	0.00
Paid amount	17,370,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	17370000.00

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