Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صياتة عادية وتصليح ظفيف للتجهيزات والأنشاءات		-	-
en			-	-
fr			-	-

ID	21400
Procuring Entity	-
Supplier
Registered number	5/4 د.أ 3/4/2024
Invoice number	240032
Invoice date	2024-02-04
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	182,700,000.00 LBP
LBP amount	182,700,000.00
Exchange rate	0.00
Paid amount	202,797,000.00 LBP
Tafqit	فقط مئة و اثنين و ثمانون مليون و سبع مئة الف ليرة لا غير

TVA Information

TVA	20097000.00
Currency	-
Amount	0.00

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