Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة عادية وتصليح طفيف للوازم المكتبية والتجهيزات والإنشاءات	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/596 تاريخ 21 أيار 2024</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44691
Procuring Entity	-
Supplier
Registered number	69/2024
Invoice number	241217
Invoice date	2024-12-17
Published	Unpublished
Publish date	2025-04-14 15:37

Financial Information

Amount	312,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	312,000,000.00 LBP
Tafqit	فقط ثلاثة مائة وإثنا عشر مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	312000000.00

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