Public Procurement Authority

Invoice Details

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

ID	27397
Procuring Entity	-
Supplier
Registered number
Invoice number	24093
Invoice date	2024-05-11
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	380,000,000.00 LBP
LBP amount	380,000,000.00
Exchange rate	0.00
Paid amount	417,950,000.00 LBP
Tafqit	فقط ثلاث مئة و ثمانون مليون ليرة لا غير

TVA Information

TVA	37950000.00
Currency	-
Amount	417950000.00

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