Public Procurement Authority

Invoice Details

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

ID	41161
Procuring Entity	-
Supplier
Registered number
Invoice number	812
Invoice date	2024-07-11
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	10,170,000.00 LBP
LBP amount	10,170,000.00
Exchange rate	0.00
Paid amount	11,177,931.31 LBP
Tafqit	فقط عشرة ملايين و مئة و سبعون الف ليرة لا غير

TVA Information

TVA	1007931.31
Currency	-
Amount	11177931.31

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