Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة عادية وتصليح طفيف	حسم 78ليرة لبنانية	-	-
en			-	-
fr			-	-

ID	25094
Procuring Entity	-
Supplier
Registered number
Invoice number	218666
Invoice date	2024-10-05
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	19,018,089.00 LBP
LBP amount	19,018,089.00
Exchange rate	0.00
Paid amount	21,110,000.00 LBP
Tafqit	-

TVA Information

TVA	2091989.00
Currency	-
Amount	105600000.00

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