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	44687
Procuring Entity	-
Supplier
Registered number	57/2024
Invoice number	51496
Invoice date	2024-12-02
Published	Unpublished
Publish date	2025-04-14 14:46

Financial Information

Amount	15,460,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	17,160,000.00 LBP
Tafqit	فقط خمسة عشر مليون وأربعة مائة وستون ألف ليرة لا غير

TVA Information

TVA	1700600.00
Currency	LBP
Amount	17160600.00

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