Public Procurement Authority

Invoice Details

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

ID	39968
Procuring Entity	-
Supplier
Registered number
Invoice number	8813
Invoice date	2024-11-16
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	3,600,000.00 LBP
LBP amount	3,600,000.00
Exchange rate	0.00
Paid amount	3,956,760.00 LBP
Tafqit	فقط ثلاثة ملايين و ست مئة الف ليرة لا غير

TVA Information

TVA	356760.00
Currency	-
Amount	3956760.00

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