Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Maintenance for IoF generator		-	-
en			-	-
fr			-	-

ID	22602
Procuring Entity	-
Supplier
Registered number	202,400,233.00
Invoice number	2408SOI0250
Invoice date	2024-08-26
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	36,000,000.00 LBP
LBP amount	36,000,000.00
Exchange rate	0.00
Paid amount	39,938,000.00 LBP
Tafqit	-

TVA Information

TVA	3938000.00
Currency	-
Amount	39778000.00

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