Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة عادية وتصليح طفيف	حسم 880 ليرة لبنانية	-	-
en			-	-
fr			-	-

ID	25096
Procuring Entity	-
Supplier
Registered number
Invoice number	118429
Invoice date	2024-11-11
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	254,208,000.00 LBP
LBP amount	254,208,000.00
Exchange rate	0.00
Paid amount	282,170,000.00 LBP
Tafqit	-

TVA Information

TVA	27962880.00
Currency	-
Amount	67700000.00

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