Public Procurement Authority

Invoice Details

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

ID	44280
Procuring Entity	-
Supplier
Registered number
Invoice number	1873
Invoice date	2024-11-12
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	52,379,475.00 LBP
LBP amount	52,379,475.00
Exchange rate	0.00
Paid amount	52,379,475.00 LBP
Tafqit	فقط اثنين و خمسون مليون و ثلاث مئة و تسعة و سبعون الف و اربع مئة و خمسة و سبعون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	52379475.00

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