Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مكنات التصوير- بيروت		-	-
en			-	-
fr			-	-

ID	20110
Procuring Entity	-
Supplier
Registered number	360
Invoice number	1067
Invoice date	2023-08-02
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	2,250,000.00 LBP
LBP amount	2,250,000.00
Exchange rate	0.00
Paid amount	2,497,000.00 LBP
Tafqit	فقط مليونين و مئتين و خمسون الف ليرة لا غير

TVA Information

TVA	248000.00
Currency	-
Amount	2487000.00

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