Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة التجهيزات الفنية		-	-
en			-	-
fr			-	-

ID	21494
Procuring Entity	-
Supplier
Registered number	7/2 د.أ 23/5/2024
Invoice number	W202400645
Invoice date	2024-05-20
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	224,010,000.00 LBP
LBP amount	224,010,000.00
Exchange rate	0.00
Paid amount	248,651,100.00 LBP
Tafqit	فقط مئتين و اربعة و عشرون مليون و عشرة آلاف ليرة لا غير

TVA Information

TVA	24641100.00
Currency	-
Amount	0.00

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