Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	الدفعة الثانية 50% من عقد صيانة قسم الهاتف - بيروت		-	-
en			-	-
fr			-	-

ID	20140
Procuring Entity	-
Supplier
Registered number	248
Invoice number	0
Invoice date	2023-07-04
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	5,750,000.00 LBP
LBP amount	5,750,000.00
Exchange rate	0.00
Paid amount	5,750,000.00 LBP
Tafqit	فقط خمسة ملايين و سبع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	5272000.00

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