Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة تجهيزات معلوماتية		-	-
en			-	-
fr			-	-

ID	19197
Procuring Entity	-
Supplier
Registered number	3/9 27/12/2023
Invoice number	614
Invoice date	2023-12-21
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	4,370,000.00 LBP
LBP amount	4,370,000.00
Exchange rate	0.00
Paid amount	4,850,700.00 LBP
Tafqit	-

TVA Information

TVA	480700.00
Currency	-
Amount	0.00

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