Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Maintenance of one laptop : notebook maintenance - Qty: 1		-	-
en			-	-
fr			-	-

ID	22574
Procuring Entity	-
Supplier
Registered number	202400133
Invoice number	767
Invoice date	2024-06-10
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	4,537,837.84 LBP
LBP amount	4,537,837.84
Exchange rate	0.00
Paid amount	5,037,000.00 LBP
Tafqit	فقط اربعة ملايين و خمس مئة و سبعة و ثلاثون الف و ثمان مئة و سبعة و ثلاثون ليرة وأربعة وثمانون قرش لا غير

TVA Information

TVA	499162.16
Currency	-
Amount	5037000.00

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