Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعياد وتمثيل	سعر خاص للجيش وتأمين وصيانة ماكينات القهوة في المكاتب / حسم 5000 لصالح الجيش	-	-
en			-	-
fr			-	-

ID	24917
Procuring Entity	-
Supplier
Registered number
Invoice number	1203015554
Invoice date	2024-04-15
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	3,941,441.00 LBP
LBP amount	3,941,441.00
Exchange rate	0.00
Paid amount	4,375,000.00 LBP
Tafqit	-

TVA Information

TVA	433559.00
Currency	-
Amount	4370000.00

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