Public Procurement Authority

Invoice Details

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

ID	44605
Procuring Entity	-
Supplier
Registered number
Invoice number	40257
Invoice date	2024-12-11
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	23,750,000.00 LBP
LBP amount	23,750,000.00
Exchange rate	0.00
Paid amount	26,103,603.00 LBP
Tafqit	فقط ثلاثة و عشرون مليون و سبع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	2353603.00
Currency	-
Amount	26103603.00

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