Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة تجهيزات للمعلوماتية		-	-
en			-	-
fr			-	-

ID	37735
Procuring Entity	-
Supplier
Registered number
Invoice number	10333
Invoice date	2024-08-14
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	44,420,000.00 LBP
LBP amount	44,420,000.00
Exchange rate	0.00
Paid amount	48,821,981.98 LBP
Tafqit	فقط اربعة و اربعون مليون و اربع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	4401981.98
Currency	-
Amount	48821981.98

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