Public Procurement Authority

Invoice Details

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

ID	16039
Procuring Entity	-
Supplier
Registered number
Invoice number	28
Invoice date	2023-10-18
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	43,233,333.00 LBP
LBP amount	43,233,333.00
Exchange rate	0.00
Paid amount	47,989,000.00 LBP
Tafqit	-

TVA Information

TVA	5278790.00
Currency	-
Amount	47989000.00

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