Public Procurement Authority

Invoice Details

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

ID	27692
Procuring Entity	-
Supplier
Registered number
Invoice number	20245091
Invoice date	2024-11-06
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	13,890,000.00 LBP
LBP amount	13,890,000.00
Exchange rate	0.00
Paid amount	15,266,489.00 LBP
Tafqit	فقط ثلاثة عشر مليون و ثمان مئة و تسعون الف ليرة لا غير

TVA Information

TVA	1376489.00
Currency	-
Amount	15266489.00

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