Public Procurement Authority

Invoice Details

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

ID	37741
Procuring Entity	-
Supplier
Registered number
Invoice number	222
Invoice date	2024-08-19
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	54,140,000.00 LBP
LBP amount	54,140,000.00
Exchange rate	0.00
Paid amount	59,505,360.00 LBP
Tafqit	فقط اربعة و خمسون مليون و مئة و اربعون الف ليرة لا غير

TVA Information

TVA	5365360.00
Currency	-
Amount	59505360.00

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