Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة ابنية متخصصة فصل 2		-	-
en			-	-
fr			-	-

ID	24749
Procuring Entity	-
Supplier
Registered number
Invoice number	548
Invoice date	2023-07-10
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	7,819,819.80 LBP
LBP amount	7,819,819.80
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط سبعة ملايين و ثمان مئة و تسعة عشر الف و ثمان مئة و تسعة عشر ليرة وثمانون قرش لا غير

TVA Information

TVA	860180.20
Currency	-
Amount	0.00

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