Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل صيانة آلات التصوير والطابعات في سرايات المحافظة	سلفة موازنة	-	-
en			-	-
fr			-	-

ID	22451
Procuring Entity	-
Supplier
Registered number
Invoice number	853
Invoice date	-
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	168,636,000.00 LBP
LBP amount	168,636,000.00
Exchange rate	0.00
Paid amount	168,636,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	168636000.00

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