Public Procurement Authority

Invoice Details

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

ID	28575
Procuring Entity	-
Supplier
Registered number
Invoice number	585
Invoice date	2024-05-27
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	20,940,000.00 LBP
LBP amount	20,940,000.00
Exchange rate	0.00
Paid amount	23,015,135.14 LBP
Tafqit	فقط عشرون مليون و تسع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	2075135.14
Currency	-
Amount	23015135.14

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