Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة التجهيزات الفنية	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/1114 تاريخ 9 تشرين الأول 2024</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44680
Procuring Entity	-
Supplier
Registered number	41/2024
Invoice number	51406
Invoice date	2024-11-18
Published	Unpublished
Publish date	2025-04-14 13:55

Financial Information

Amount	29,620,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	32,870,000.00 LBP
Tafqit	فقط تسعة وعشرون مليون وستة مائة وعشرون ألف ليرة لا غير

TVA Information

TVA	3258200.00
Currency	LBP
Amount	32878200.00

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