Public Procurement Authority

Invoice Details

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

ID	36118
Procuring Entity	-
Supplier
Registered number
Invoice number	79
Invoice date	2024-11-26
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	6,020,000.00 LBP
LBP amount	6,020,000.00
Exchange rate	0.00
Paid amount	6,619,500.00 LBP
Tafqit	فقط ستة ملايين و عشرون الف ليرة لا غير

TVA Information

TVA	599500.00
Currency	-
Amount	6619500.00

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