Public Procurement Authority

Invoice Details

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

ID	35805
Procuring Entity	-
Supplier
Registered number
Invoice number	w20401116
Invoice date	2024-09-05
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	24,370,000.00 LBP
LBP amount	24,370,000.00
Exchange rate	0.00
Paid amount	26,785,045.05 LBP
Tafqit	فقط اربعة و عشرون مليون و ثلاث مئة و سبعون الف ليرة لا غير

TVA Information

TVA	2415045.05
Currency	-
Amount	26785045.05

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