Public Procurement Authority

Invoice Details

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

ID	27917
Procuring Entity	-
Supplier
Registered number
Invoice number	5479
Invoice date	2024-07-10
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	7,520,000.00 LBP
LBP amount	7,520,000.00
Exchange rate	0.00
Paid amount	8,265,225.23 LBP
Tafqit	فقط سبعة ملايين و خمس مئة و عشرون الف ليرة لا غير

TVA Information

TVA	745225.23
Currency	-
Amount	8265225.23

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