Public Procurement Authority

Invoice Details

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

ID	31466
Procuring Entity	-
Supplier
Registered number
Invoice number	1296
Invoice date	2024-10-16
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	487,130,000.00 LBP
LBP amount	487,130,000.00
Exchange rate	0.00
Paid amount	535,404,144.14 LBP
Tafqit	فقط اربع مئة و سبعة و ثمانون مليون و مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	48274144.14
Currency	-
Amount	535404144.14

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