Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة ابنية متخصصة فصل 4		-	-
en			-	-
fr			-	-

ID	24767
Procuring Entity	-
Supplier
Registered number
Invoice number	151196
Invoice date	-
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	6,675,675.20 LBP
LBP amount	6,675,675.20
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط ستة ملايين و ست مئة و خمسة و سبعون الف و ست مئة و خمسة و سبعون ليرة وعشرون قرش لا غير

TVA Information

TVA	734324.80
Currency	-
Amount	0.00

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