Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة آلة تصوير	تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/614 تاريخ 9/6/2022	-	-
en			-	-
fr			-	-

ID	35
Procuring Entity	-
Supplier
Registered number	2/2022
Invoice number	44898
Invoice date	2022-08-02
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	1,525,000.00 LBP
LBP amount	1,525,000.00
Exchange rate	0.00
Paid amount	1,692,750.00 LBP
Tafqit	-

TVA Information

TVA	167750.00
Currency	-
Amount	1692000.00

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