Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	الدفعة الأولى من عقد صيانة الهاتف		-	-
en			-	-
fr			-	-

ID	22446
Procuring Entity	-
Supplier
Registered number	63
Invoice number	0
Invoice date	2024-03-05
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	30,000,000.00 LBP
LBP amount	30,000,000.00
Exchange rate	0.00
Paid amount	30,000,000.00 LBP
Tafqit	فقط ثلاثون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	27510000.00

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