Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة التجهيزات الفنية		-	-
en			-	-
fr			-	-

ID	15378
Procuring Entity	-
Supplier
Registered number
Invoice number	202300850
Invoice date	2023-07-26
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	60,119,820.00 LBP
LBP amount	60,119,820.00
Exchange rate	0.00
Paid amount	66,733,000.00 LBP
Tafqit	-

TVA Information

TVA	7340630.00
Currency	-
Amount	66733000.00

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