Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة تجهيزات للمعلوماتية		-	-
en			-	-
fr			-	-

ID	21391
Procuring Entity	-
Supplier
Registered number	17/2 17/3/2024
Invoice number	10622024
Invoice date	2024-03-21
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	58,935,750.00 LBP
LBP amount	58,935,750.00
Exchange rate	0.00
Paid amount	65,418,682.50 LBP
Tafqit	فقط ثمانية و خمسون مليون و تسع مئة و خمسة و ثلاثون الف و سبع مئة و خمسون ليرة لا غير

TVA Information

TVA	6482932.50
Currency	-
Amount	0.00

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