Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد نسبة من السلفة رقم 61/2 تاريخ417/1/2023 صيانة اجهزة معلوماتية		-	-
en			-	-
fr			-	-

ID	21317
Procuring Entity	-
Supplier
Registered number	14/1 26/2/2024
Invoice number	622
Invoice date	2024-02-23
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	172,800,000.00 LBP
LBP amount	172,800,000.00
Exchange rate	0.00
Paid amount	191,808,000.00 LBP
Tafqit	فقط مئة و اثنين و سبعون مليون و ثمان مئة الف ليرة لا غير

TVA Information

TVA	19008000.00
Currency	-
Amount	0.00

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