Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وقطع الغيار لزوم لزوم الة التصوير في المديرية الادارية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45117
Procuring Entity	-
Supplier
Registered number	5416 تاريخ 07/08/2025
Invoice number	00406
Invoice date	2025-08-07
Published	Published
Publish date	2025-08-11 05:45

Financial Information

Amount	32,975,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	31,656,000.00 LBP
Tafqit	فقط إثنان وثلاثون مليون وتسعة مائة وخمسة وسبعون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	32975000.00

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