Public Procurement Authority

Invoice Details

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

ID	36291
Procuring Entity	-
Supplier
Registered number
Invoice number	1704
Invoice date	2024-11-05
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	25,000,000.00 LBP
LBP amount	25,000,000.00
Exchange rate	0.00
Paid amount	25,000,000.00 LBP
Tafqit	فقط خمسة و عشرون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	25000000.00

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