Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة تجهيزات معلوماتية		-	-
en			-	-
fr			-	-

ID	24910
Procuring Entity	-
Supplier
Registered number
Invoice number	VS20243229
Invoice date	2024-09-24
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	48,920,000.00 LBP
LBP amount	48,920,000.00
Exchange rate	0.00
Paid amount	54,310,000.00 LBP
Tafqit	-

TVA Information

TVA	5390000.00
Currency	-
Amount	54310000.00

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