Public Procurement Authority

Invoice Details

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

ID	33467
Procuring Entity	-
Supplier
Registered number
Invoice number	7575
Invoice date	2024-09-10
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	450,000.00 LBP
LBP amount	450,000.00
Exchange rate	0.00
Paid amount	494,594.59 LBP
Tafqit	فقط اربع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	44594.59
Currency	-
Amount	494594.59

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