Public Procurement Authority

Invoice Details

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

ID	21412
Procuring Entity	-
Supplier
Registered number	3/9 24/4/2024
Invoice number	1374
Invoice date	2024-04-19
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	40,275,000.00 LBP
LBP amount	40,275,000.00
Exchange rate	0.00
Paid amount	44,705,250.00 LBP
Tafqit	فقط اربعون مليون و مئتين و خمسة و سبعون الف ليرة لا غير

TVA Information

TVA	4430250.00
Currency	-
Amount	0.00

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