Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات نفقات شتى مختلفة متنوعة	سعر خاص للجيش وتأمين وصيانة ماكينات القهوة في المكاتب + حسم 4504.51	-	-
en			-	-
fr			-	-

ID	24935
Procuring Entity	-
Supplier
Registered number
Invoice number	239301
Invoice date	2024-07-23
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	5,292,793.00 LBP
LBP amount	5,292,793.00
Exchange rate	0.00
Paid amount	5,874,505.00 LBP
Tafqit	-

TVA Information

TVA	581712.00
Currency	-
Amount	5870000.00

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