Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة عادية وتصليح طفيف للّوازم المكتبية والتجهيزات والانشاءات		-	-
en			-	-
fr			-	-

ID	25232
Procuring Entity	-
Supplier
Registered number
Invoice number	12327
Invoice date	2024-11-11
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	7,500,000.00 LBP
LBP amount	7,500,000.00
Exchange rate	0.00
Paid amount	8,244,480.00 LBP
Tafqit	فقط سبعة ملايين و خمس مئة الف ليرة لا غير

TVA Information

TVA	744480.00
Currency	-
Amount	8244480.00

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