Public Procurement Authority

Invoice Details

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

ID	32825
Procuring Entity	-
Supplier
Registered number
Invoice number	520
Invoice date	2024-06-19
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	8,140,000.00 LBP
LBP amount	8,140,000.00
Exchange rate	0.00
Paid amount	8,946,666.67 LBP
Tafqit	فقط ثمانية ملايين و مئة و اربعون الف ليرة لا غير

TVA Information

TVA	806666.67
Currency	-
Amount	8946666.67

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