Public Procurement Authority

Invoice Details

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

ID	31254
Procuring Entity	-
Supplier
Registered number
Invoice number	w 202400885
Invoice date	2024-07-11
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	9,930,000.00 LBP
LBP amount	9,930,000.00
Exchange rate	0.00
Paid amount	10,914,054.05 LBP
Tafqit	فقط تسعة ملايين و تسع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	984054.05
Currency	-
Amount	10914054.05

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