Public Procurement Authority

Invoice Details

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

ID	36865
Procuring Entity	-
Supplier
Registered number
Invoice number	72
Invoice date	2024-08-13
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	39,050,000.00 LBP
LBP amount	39,050,000.00
Exchange rate	0.00
Paid amount	42,920,240.00 LBP
Tafqit	فقط تسعة و ثلاثون مليون و خمسون الف ليرة لا غير

TVA Information

TVA	3870240.00
Currency	-
Amount	42920240.00

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