Public Procurement Authority

Invoice Details

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

ID	26973
Procuring Entity	-
Supplier
Registered number
Invoice number	24186
Invoice date	2024-09-09
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	248,000,000.00 LBP
LBP amount	248,000,000.00
Exchange rate	0.00
Paid amount	272,576,576.58 LBP
Tafqit	فقط مئتين و ثمانية و اربعون مليون ليرة لا غير

TVA Information

TVA	24576576.58
Currency	-
Amount	272576576.58

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