Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع صيانة تجهيزات		-	-
en			-	-
fr			-	-

ID	17765
Procuring Entity	-
Supplier
Registered number
Invoice number	374
Invoice date	2023-09-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	40,586,036.00 LBP
LBP amount	40,586,036.00
Exchange rate	0.00
Paid amount	45,050,500.00 LBP
Tafqit	-

TVA Information

TVA	4955555.00
Currency	-
Amount	45050500.00

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