Public Procurement Authority

Invoice Details

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

ID	22545
Procuring Entity
Supplier
Registered number	18/2024
Invoice number	1662
Invoice date	2024-12-16
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	35,500,000.00 LBP
LBP amount	35,500,000.00
Exchange rate	0.00
Paid amount	39,405,000.00 LBP
Tafqit	-

TVA Information

TVA	3905000.00
Currency	-
Amount	39400000.00

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