Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال تصليح مولدات كهربائية و شراء فلاتر و زيت و مازوت		-	-
en			-	-
fr			-	-

ID	19105
Procuring Entity	-
Supplier
Registered number	29/2023
Invoice number	87-88
Invoice date	2023-11-18
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	172,560,000.00 LBP
LBP amount	172,560,000.00
Exchange rate	0.00
Paid amount	191,541,600.00 LBP
Tafqit	فقط مئة و اثنين و سبعون مليون و خمس مئة و ستون الف ليرة لا غير

TVA Information

TVA	18981600.00
Currency	-
Amount	0.00

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