Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الة تصوير mp3352		-	-
en			-	-
fr			-	-

ID	20165
Procuring Entity	-
Supplier
Registered number	63
Invoice number	147
Invoice date	2023-02-27
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	1,950,000.00 LBP
LBP amount	1,950,000.00
Exchange rate	0.00
Paid amount	2,164,500.00 LBP
Tafqit	-

TVA Information

TVA	214500.00
Currency	-
Amount	2155000.00

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