Public Procurement Authority

Invoice Details

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

ID	21560
Procuring Entity	-
Supplier
Registered number	11/10 د.أ 26/6/2024
Invoice number	W202400777
Invoice date	2024-06-20
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	51,120,000.00 LBP
LBP amount	51,120,000.00
Exchange rate	0.00
Paid amount	56,743,200.00 LBP
Tafqit	فقط واحد و خمسون مليون و مئة و عشرون الف ليرة لا غير

TVA Information

TVA	5623200.00
Currency	-
Amount	0.00

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