Public Procurement Authority

Invoice Details

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

ID	37737
Procuring Entity	-
Supplier
Registered number
Invoice number	35
Invoice date	2024-08-14
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	39,730,000.00 LBP
LBP amount	39,730,000.00
Exchange rate	0.00
Paid amount	43,668,000.00 LBP
Tafqit	فقط تسعة و ثلاثون مليون و سبع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	3938000.00
Currency	-
Amount	43668000.00

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