Public Procurement Authority

Invoice Details

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

ID	40621
Procuring Entity	-
Supplier
Registered number
Invoice number	157428
Invoice date	2024-09-26
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	1,980,000.00 LBP
LBP amount	1,980,000.00
Exchange rate	0.00
Paid amount	2,176,900.00 LBP
Tafqit	فقط مليون و تسع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	196900.00
Currency	-
Amount	2176900.00

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