Public Procurement Authority

Invoice Details

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

ID	21372
Procuring Entity	-
Supplier
Registered number	5/3 د.أ 27/3/2024
Invoice number	W202400393
Invoice date	2024-03-20
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	15,215,000.00 LBP
LBP amount	15,215,000.00
Exchange rate	0.00
Paid amount	16,888,650.00 LBP
Tafqit	فقط خمسة عشر مليون و مئتين و خمسة عشر الف ليرة لا غير

TVA Information

TVA	1673650.00
Currency	-
Amount	0.00

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