Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة أجهزة معلوماتية		-	-
en			-	-
fr			-	-

ID	21411
Procuring Entity	-
Supplier
Registered number	2/35 17/4/2024
Invoice number	2024/240085
Invoice date	2024-02-19
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	225,540,000.00 LBP
LBP amount	225,540,000.00
Exchange rate	0.00
Paid amount	250,349,400.00 LBP
Tafqit	فقط مئتين و خمسة و عشرون مليون و خمس مئة و اربعون الف ليرة لا غير

TVA Information

TVA	24809400.00
Currency	-
Amount	0.00

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