Public Procurement Authority

Invoice Details

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

ID	16316
Procuring Entity	-
Supplier
Registered number
Invoice number	150722
Invoice date	2023-11-16
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	79,249,550.00 LBP
LBP amount	79,249,550.00
Exchange rate	0.00
Paid amount	87,967,000.00 LBP
Tafqit	-

TVA Information

TVA	9676370.00
Currency	-
Amount	87967000.00

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