Public Procurement Authority

Invoice Details

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

ID	35921
Procuring Entity	-
Supplier
Registered number
Invoice number	3174
Invoice date	2024-06-13
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	12,780,000.00 LBP
LBP amount	12,780,000.00
Exchange rate	0.00
Paid amount	14,046,650.00 LBP
Tafqit	فقط اثنا عشر مليون و سبع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	1266650.00
Currency	-
Amount	14046650.00

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