Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة أجهزة معلوماتية و محابر مختلفة		-	-
en			-	-
fr			-	-

ID	25025
Procuring Entity	-
Supplier
Registered number
Invoice number	2944
Invoice date	2024-08-14
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	135,130,000.00 LBP
LBP amount	135,130,000.00
Exchange rate	0.00
Paid amount	150,000,000.00 LBP
Tafqit	-

TVA Information

TVA	14870000.00
Currency	-
Amount	150000000.00

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