Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	عقد صيانة لزوم الات التصوير والطباعة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44807
Procuring Entity
Supplier
Registered number	159/س ش1
Invoice number	2
Invoice date	2025-06-25
Published	Published
Publish date	2025-07-09 04:59

Financial Information

Amount	1,498,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,498,500,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وثمانية وتسعون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	148500000.00
Currency	LBP
Amount	1498500000.00

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