Public Procurement Authority

Invoice Details

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

ID	15958
Procuring Entity	-
Supplier
Registered number
Invoice number	151987
Invoice date	2023-12-06
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	47,502,859.00 LBP
LBP amount	47,502,859.00
Exchange rate	0.00
Paid amount	52,728,174.00 LBP
Tafqit	-

TVA Information

TVA	5800099.14
Currency	-
Amount	52728174.00

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