Public Procurement Authority

Invoice Details

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

ID	26974
Procuring Entity	-
Supplier
Registered number
Invoice number	24187
Invoice date	2024-09-09
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	404,430,000.00 LBP
LBP amount	404,430,000.00
Exchange rate	0.00
Paid amount	444,508,648.65 LBP
Tafqit	فقط اربع مئة و اربعة ملايين و اربع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	40078648.65
Currency	-
Amount	444508648.65

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