Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة عادية وتصليح طفيف فصل 4		-	-
en			-	-
fr			-	-

ID	24765
Procuring Entity	-
Supplier
Registered number
Invoice number	7281231
Invoice date	2023-10-30
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	10,810,798.80 LBP
LBP amount	10,810,798.80
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط عشرة ملايين و ثمان مئة و عشرة آلاف و سبع مئة و ثمانية و تسعون ليرة وثمانون قرش لا غير

TVA Information

TVA	1189201.20
Currency	-
Amount	0.00

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