Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Maintenance/upholstry of the furniture for IoF Library		-	-
en			-	-
fr			-	-

ID	22652
Procuring Entity	-
Supplier
Registered number	202,400,399.00
Invoice number	SA/2024/37
Invoice date	2024-12-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	191,188,640.00 LBP
LBP amount	191,188,640.00
Exchange rate	0.00
Paid amount	212,103,000.00 LBP
Tafqit	-

TVA Information

TVA	20914360.00
Currency	-
Amount	211254000.00

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