Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات صيانة عادية للتجهيزات والأنشاءات		-	-
en			-	-
fr			-	-

ID	21387
Procuring Entity	-
Supplier
Registered number	3/4 د.أ 3/4/2024
Invoice number	240029
Invoice date	2024-03-25
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	54,000,000.00 LBP
LBP amount	54,000,000.00
Exchange rate	0.00
Paid amount	59,940,000.00 LBP
Tafqit	فقط اربعة و خمسون مليون ليرة لا غير

TVA Information

TVA	5940000.00
Currency	-
Amount	0.00

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