Public Procurement Authority

Invoice Details

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

ID	27921
Procuring Entity	-
Supplier
Registered number
Invoice number	4652
Invoice date	2024-07-10
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	6,230,000.00 LBP
LBP amount	6,230,000.00
Exchange rate	0.00
Paid amount	6,847,387.30 LBP
Tafqit	فقط ستة ملايين و مئتين و ثلاثون الف ليرة لا غير

TVA Information

TVA	617387.30
Currency	-
Amount	6847387.30

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