Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة آلات تصوير	تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/614 تاريخ 9/6/2022	-	-
en			-	-
fr			-	-

ID	40
Procuring Entity	-
Supplier
Registered number	22/2022
Invoice number	45839
Invoice date	2022-11-30
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	2,150,000.00 LBP
LBP amount	2,150,000.00
Exchange rate	0.00
Paid amount	2,386,500.00 LBP
Tafqit	-

TVA Information

TVA	236500.00
Currency	-
Amount	2386000.00

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