Public Procurement Authority

Invoice Details

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

ID	37736
Procuring Entity	-
Supplier
Registered number
Invoice number	644
Invoice date	2024-08-17
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	52,350,000.00 LBP
LBP amount	52,350,000.00
Exchange rate	0.00
Paid amount	57,537,837.84 LBP
Tafqit	فقط اثنين و خمسون مليون و ثلاث مئة و خمسون الف ليرة لا غير

TVA Information

TVA	5187837.84
Currency	-
Amount	57537837.84

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