Public Procurement Authority

Invoice Details

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

ID	38129
Procuring Entity	-
Supplier
Registered number
Invoice number	w 202401230
Invoice date	2024-10-03
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	150,000,000.00 LBP
LBP amount	150,000,000.00
Exchange rate	0.00
Paid amount	164,864,864.87 LBP
Tafqit	فقط مئة و خمسون مليون ليرة لا غير

TVA Information

TVA	14864864.87
Currency	-
Amount	164864864.87

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