Public Procurement Authority

Invoice Details

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

ID	41582
Procuring Entity	-
Supplier
Registered number
Invoice number	1200
Invoice date	2024-09-17
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	4,800,000.00 LBP
LBP amount	4,800,000.00
Exchange rate	0.00
Paid amount	5,275,676.00 LBP
Tafqit	فقط اربعة ملايين و ثمان مئة الف ليرة لا غير

TVA Information

TVA	475676.00
Currency	-
Amount	5275676.00

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