Public Procurement Authority

Invoice Details

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

ID	40173
Procuring Entity	-
Supplier
Registered number
Invoice number	2183
Invoice date	2024-10-30
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	10,290,000.00 LBP
LBP amount	10,290,000.00
Exchange rate	0.00
Paid amount	11,309,920.00 LBP
Tafqit	فقط عشرة ملايين و مئتين و تسعون الف ليرة لا غير

TVA Information

TVA	1019920.00
Currency	-
Amount	11309920.00

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