Public Procurement Authority

Invoice Details

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

ID	33260
Procuring Entity	-
Supplier
Registered number
Invoice number	227
Invoice date	2024-07-23
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	49,660,000.00 LBP
LBP amount	49,660,000.00
Exchange rate	0.00
Paid amount	54,581,400.00 LBP
Tafqit	فقط تسعة و اربعون مليون و ست مئة و ستون الف ليرة لا غير

TVA Information

TVA	4921400.00
Currency	-
Amount	54581400.00

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