Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة هاتف / مكتب صيدا		-	-
en			-	-
fr			-	-

ID	20151
Procuring Entity	-
Supplier
Registered number	30
Invoice number	27823
Invoice date	2022-12-19
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	3,000,000.00 LBP
LBP amount	3,000,000.00
Exchange rate	0.00
Paid amount	3,330,000.00 LBP
Tafqit	-

TVA Information

TVA	330000.00
Currency	-
Amount	3302000.00

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