Public Procurement Authority

Invoice Details

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

ID	21392
Procuring Entity	-
Supplier
Registered number	16/2 17/3/2024
Invoice number	10612024
Invoice date	2024-03-21
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	31,325,000.00 LBP
LBP amount	31,325,000.00
Exchange rate	0.00
Paid amount	34,770,750.00 LBP
Tafqit	فقط واحد و ثلاثون مليون و ثلاث مئة و خمسة و عشرون الف ليرة لا غير

TVA Information

TVA	3445750.00
Currency	-
Amount	0.00

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