Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد نسبة من السلفة رقم 2/392 تاريخ 10/5/2023 صيانة اجهزة معلوماتية		-	-
en			-	-
fr			-	-

ID	19193
Procuring Entity	-
Supplier
Registered number	12/6 30/10/2023
Invoice number	602
Invoice date	2023-10-30
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	9,844,000.00 LBP
LBP amount	9,844,000.00
Exchange rate	0.00
Paid amount	10,926,000.00 LBP
Tafqit	-

TVA Information

TVA	1082840.00
Currency	-
Amount	0.00

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