Public Procurement Authority

Invoice Details

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

ID	27246
Procuring Entity	-
Supplier
Registered number
Invoice number	24135
Invoice date	2024-07-11
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	246,000,000.00 LBP
LBP amount	246,000,000.00
Exchange rate	0.00
Paid amount	270,378,378.00 LBP
Tafqit	فقط مئتين و ستة و اربعون مليون ليرة لا غير

TVA Information

TVA	24378378.00
Currency	-
Amount	270378378.00

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