Public Procurement Authority

Invoice Details

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

ID	44100
Procuring Entity	-
Supplier
Registered number
Invoice number	4710
Invoice date	2024-09-18
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	18,780,000.00 LBP
LBP amount	18,780,000.00
Exchange rate	0.00
Paid amount	20,641,081.08 LBP
Tafqit	فقط ثمانية عشر مليون و سبع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	1861081.08
Currency	-
Amount	20641081.08

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