Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	الدفعة الأولى والثانية من عقود الصيانة لماكينات التصوير - بيروت		-	-
en			-	-
fr			-	-

ID	22267
Procuring Entity	-
Supplier
Registered number	262
Invoice number	310-802-803-804-805-806
Invoice date	-
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	69,538,000.00 LBP
LBP amount	69,538,000.00
Exchange rate	0.00
Paid amount	69,538,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	68978000.00

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