Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة المصعد الدفعة الاولى50%من قيمة العقد- بيروت		-	-
en			-	-
fr			-	-

ID	20109
Procuring Entity	-
Supplier
Registered number	359
Invoice number	32773
Invoice date	2023-06-21
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	8,000,000.00 LBP
LBP amount	8,000,000.00
Exchange rate	0.00
Paid amount	8,880,000.00 LBP
Tafqit	فقط ثمانية ملايين ليرة لا غير

TVA Information

TVA	880000.00
Currency	-
Amount	8728000.00

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