Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وتصليح تجهيزات مكتبية		-	-
en			-	-
fr			-	-

ID	71
Procuring Entity	-
Supplier
Registered number
Invoice number	57243
Invoice date	2022-12-14
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	3,327,967.50 LBP
LBP amount	3,327,967.50
Exchange rate	0.00
Paid amount	732,152.85 LBP
Tafqit	فقط ثلاثة ملايين و ثلاث مئة و سبعة و عشرون الف و تسع مئة و سبعة و ستون ليرة وخمسون قرش لا غير

TVA Information

TVA	732152.85
Currency	-
Amount	0.00

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