Public Procurement Authority

Invoice Details

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

ID	41156
Procuring Entity	-
Supplier
Registered number
Invoice number	742
Invoice date	2024-07-16
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	16,190,000.00 LBP
LBP amount	16,190,000.00
Exchange rate	0.00
Paid amount	17,794,414.42 LBP
Tafqit	فقط ستة عشر مليون و مئة و تسعون الف ليرة لا غير

TVA Information

TVA	1604414.42
Currency	-
Amount	17794414.42

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