Public Procurement Authority

Invoice Details

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

ID	32826
Procuring Entity	-
Supplier
Registered number
Invoice number	521
Invoice date	2024-06-20
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	14,750,000.00 LBP
LBP amount	14,750,000.00
Exchange rate	0.00
Paid amount	16,211,711.71 LBP
Tafqit	فقط اربعة عشر مليون و سبع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	1461711.71
Currency	-
Amount	16211711.71

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