Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة عادية وتصليح طفيف للّوازم المكتبية والتجهيزات والانشاءات		-	-
en			-	-
fr			-	-

ID	9574
Procuring Entity	-
Supplier
Registered number
Invoice number	202300737
Invoice date	2023-06-26
Published	Published
Publish date	2025-04-07 06:51

Financial Information

Amount	0.00 LBP
LBP amount	0.00
Exchange rate	0.00
Paid amount	16,138,310.00 LBP
Tafqit	-

TVA Information

TVA	1599292.00
Currency	-
Amount	22200000.00

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