Public Procurement Authority

Invoice Details

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

ID	41261
Procuring Entity	-
Supplier
Registered number
Invoice number	2265
Invoice date	2024-09-18
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	13,420,000.00 LBP
LBP amount	13,420,000.00
Exchange rate	0.00
Paid amount	14,749,909.91 LBP
Tafqit	فقط ثلاثة عشر مليون و اربع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	1329909.91
Currency	-
Amount	14749909.91

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