Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة عارية وتصليح طفيف		-	-
en			-	-
fr			-	-

ID	17882
Procuring Entity	-
Supplier
Registered number
Invoice number	9096
Invoice date	2023-08-14
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	4,067,000.00 LBP
LBP amount	4,067,000.00
Exchange rate	0.00
Paid amount	4,514,370.00 LBP
Tafqit	-

TVA Information

TVA	496581.00
Currency	-
Amount	4514370.00

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