Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح آلة تصوير مستندات		-	-
en			-	-
fr			-	-

ID	21370
Procuring Entity	-
Supplier
Registered number	4/3 د.أ 27/3/2024
Invoice number	W202400382
Invoice date	2024-03-18
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	29,535,000.00 LBP
LBP amount	29,535,000.00
Exchange rate	0.00
Paid amount	32,783,000.00 LBP
Tafqit	فقط تسعة و عشرون مليون و خمس مئة و خمسة و ثلاثون الف ليرة لا غير

TVA Information

TVA	3.25
Currency	-
Amount	0.00

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