Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقا ت صيانة مصعد مبنى الموظفين من 1/8/2022-ولغاية 31/12/2022		-	-
en			-	-
fr			-	-

ID	95
Procuring Entity	-
Supplier
Registered number	10/43 27/12/2022
Invoice number	3398
Invoice date	2022-12-19
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	5,261,000.00 LBP
LBP amount	5,261,000.00
Exchange rate	0.00
Paid amount	5,840,000.00 LBP
Tafqit	فقط خمسة ملايين و مئتين و واحد و ستون الف ليرة لا غير

TVA Information

TVA	579000.00
Currency	-
Amount	0.00

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