Public Procurement Authority

Invoice Details

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

ID	44326
Procuring Entity	-
Supplier
Registered number
Invoice number	1032
Invoice date	2024-07-04
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	60,000,000.00 LBP
LBP amount	60,000,000.00
Exchange rate	0.00
Paid amount	65,945,946.00 LBP
Tafqit	فقط ستون مليون ليرة لا غير

TVA Information

TVA	5945946.00
Currency	-
Amount	65945946.00

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