Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد نسبة من السلفة رقم 2/633 تاريخ 17/7/2023 صيانة اجهزة معلوماتية		-	-
en			-	-
fr			-	-

ID	19188
Procuring Entity	-
Supplier
Registered number	16/6 6/11/2023
Invoice number	603
Invoice date	2023-10-30
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	285,763,000.00 LBP
LBP amount	285,763,000.00
Exchange rate	0.00
Paid amount	285,763,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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