Public Procurement Authority

Invoice Details

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

ID	37814
Procuring Entity	-
Supplier
Registered number
Invoice number	1633
Invoice date	2024-07-02
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	2,180,000.00 LBP
LBP amount	2,180,000.00
Exchange rate	0.00
Paid amount	2,396,036.04 LBP
Tafqit	فقط مليونين و مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	216036.04
Currency	-
Amount	2396036.04

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