Public Procurement Authority

Invoice Details

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

ID	36211
Procuring Entity	-
Supplier
Registered number
Invoice number	19702
Invoice date	2024-11-13
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	6,180,000.00 LBP
LBP amount	6,180,000.00
Exchange rate	0.00
Paid amount	6,792,472.52 LBP
Tafqit	فقط ستة ملايين و مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	612472.52
Currency	-
Amount	6792472.52

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