Public Procurement Authority

Invoice Details

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

ID	40357
Procuring Entity	-
Supplier
Registered number
Invoice number	1645
Invoice date	2024-12-11
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	5,910,000.00 LBP
LBP amount	5,910,000.00
Exchange rate	0.00
Paid amount	6,495,675.67 LBP
Tafqit	فقط خمسة ملايين و تسع مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	585675.67
Currency	-
Amount	6495675.67

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