Public Procurement Authority

Invoice Details

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

ID	32757
Procuring Entity	-
Supplier
Registered number
Invoice number	117915
Invoice date	2024-06-20
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	3,850,000.00 LBP
LBP amount	3,850,000.00
Exchange rate	0.00
Paid amount	4,231,700.00 LBP
Tafqit	فقط ثلاثة ملايين و ثمان مئة و خمسون الف ليرة لا غير

TVA Information

TVA	381700.00
Currency	-
Amount	4231700.00

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