Public Procurement Authority

Invoice Details

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

ID	40794
Procuring Entity	-
Supplier
Registered number
Invoice number	240948
Invoice date	2024-08-22
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	1,660,000.00 LBP
LBP amount	1,660,000.00
Exchange rate	0.00
Paid amount	1,824,505.00 LBP
Tafqit	فقط مليون و ست مئة و ستون الف ليرة لا غير

TVA Information

TVA	164505.00
Currency	-
Amount	1824505.00

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