Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة التجهيزات الفنية		-	-
en			-	-
fr			-	-

ID	26972
Procuring Entity	-
Supplier
Registered number
Invoice number	24148
Invoice date	2024-09-09
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	347,570,000.00 LBP
LBP amount	347,570,000.00
Exchange rate	0.00
Paid amount	382,013,873.87 LBP
Tafqit	فقط ثلاث مئة و سبعة و اربعون مليون و خمس مئة و سبعون الف ليرة لا غير

TVA Information

TVA	34443873.87
Currency	-
Amount	382013873.87

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