Public Procurement Authority

Invoice Details

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

ID	41576
Procuring Entity	-
Supplier
Registered number
Invoice number	67
Invoice date	2024-10-29
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	7,800,000.00 LBP
LBP amount	7,800,000.00
Exchange rate	0.00
Paid amount	8,572,992.00 LBP
Tafqit	فقط سبعة ملايين و ثمان مئة الف ليرة لا غير

TVA Information

TVA	772992.00
Currency	-
Amount	8572992.00

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