Public Procurement Authority

Invoice Details

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

ID	32831
Procuring Entity	-
Supplier
Registered number
Invoice number	86
Invoice date	2024-06-10
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	13,300,000.00 LBP
LBP amount	13,300,000.00
Exchange rate	0.00
Paid amount	14,618,018.18 LBP
Tafqit	فقط ثلاثة عشر مليون و ثلاث مئة الف ليرة لا غير

TVA Information

TVA	1318018.18
Currency	-
Amount	14618018.18

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