Public Procurement Authority

Invoice Details

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

ID	42143
Procuring Entity	-
Supplier
Registered number
Invoice number	w 202401417
Invoice date	2024-11-11
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	40,000,000.00 LBP
LBP amount	40,000,000.00
Exchange rate	0.00
Paid amount	43,963,963.96 LBP
Tafqit	فقط اربعون مليون ليرة لا غير

TVA Information

TVA	3963963.96
Currency	-
Amount	43963963.96

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