Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات صيانة الة تصوير مستندات		-	-
en			-	-
fr			-	-

ID	21443
Procuring Entity	-
Supplier
Registered number	3/5 د.أ 29/4/2024
Invoice number	25352490
Invoice date	2024-04-25
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	9,450,000.00 LBP
LBP amount	9,450,000.00
Exchange rate	0.00
Paid amount	10,489,500.00 LBP
Tafqit	فقط تسعة ملايين و اربع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	1039500.00
Currency	-
Amount	0.00

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