Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل تصليح ماكنة التصوير في الطابق الأول -دائرة شؤون الأضرار المادية - بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45083
Procuring Entity	-
Supplier
Registered number	276
Invoice number	B-PF-000130
Invoice date	2025-05-03
Published	Published
Publish date	2025-07-29 08:58

Financial Information

Amount	24,200,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	26,662,000.00 LBP
Tafqit	فقط أربعة وعشرون مليون ومائتان ألف ليرة لا غير

TVA Information

TVA	2662000.00
Currency	LBP
Amount	-

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