Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة تجهيزات للمعلوماتية	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/1115 تاريخ 9 تشرين الأول 2024</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44686
Procuring Entity	-
Supplier
Registered number	52/2024
Invoice number	101628
Invoice date	2024-11-29
Published	Unpublished
Publish date	2025-04-14 14:28

Financial Information

Amount	80,997,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	89,900,000.00 LBP
Tafqit	فقط ثمانون مليون وتسعة مائة وسبعة وتسعون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	8909725.00
Currency	LBP
Amount	89907225.00

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