Public Procurement Authority

Invoice Details

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

ID	37949
Procuring Entity	-
Supplier
Registered number
Invoice number	10576
Invoice date	2024-10-22
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	14,730,000.00 LBP
LBP amount	14,730,000.00
Exchange rate	0.00
Paid amount	16,189,730.00 LBP
Tafqit	فقط اربعة عشر مليون و سبع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	1459730.00
Currency	-
Amount	16189730.00

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