Public Procurement Authority

Invoice Details

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

ID	38254
Procuring Entity	-
Supplier
Registered number
Invoice number	202401158
Invoice date	2024-09-12
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	90,000,000.00 LBP
LBP amount	90,000,000.00
Exchange rate	0.00
Paid amount	98,918,918.92 LBP
Tafqit	فقط تسعون مليون ليرة لا غير

TVA Information

TVA	8918918.92
Currency	-
Amount	98918918.92

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