Public Procurement Authority

Invoice Details

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

ID	43425
Procuring Entity	-
Supplier
Registered number
Invoice number	140
Invoice date	2024-08-19
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	27,600,000.00 LBP
LBP amount	27,600,000.00
Exchange rate	0.00
Paid amount	30,335,135.14 LBP
Tafqit	فقط سبعة و عشرون مليون و ست مئة الف ليرة لا غير

TVA Information

TVA	2735135.14
Currency	-
Amount	30335135.14

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