Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Maintenance of IoF Generator:- Oil Diesel 25L -+ Filter Oil		-	-
en			-	-
fr			-	-

ID	22622
Procuring Entity	-
Supplier
Registered number	202,400,296.00
Invoice number	2409SOI0269
Invoice date	2024-09-25
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	9,809,895.00 LBP
LBP amount	9,809,895.00
Exchange rate	0.00
Paid amount	10,883,000.00 LBP
Tafqit	-

TVA Information

TVA	1073105.00
Currency	-
Amount	10839000.00

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