Public Procurement Authority

Invoice Details

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

ID	21437
Procuring Entity	-
Supplier
Registered number	3/13 26/4/2024
Invoice number	1446
Invoice date	2024-04-23
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	110,532,500.00 LBP
LBP amount	110,532,500.00
Exchange rate	0.00
Paid amount	122,691,075.00 LBP
Tafqit	فقط مئة و عشرة ملايين و خمس مئة و اثنين و ثلاثون الف و خمس مئة ليرة لا غير

TVA Information

TVA	12158575.00
Currency	-
Amount	0.00

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