Public Procurement Authority

Invoice Details

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

ID	31467
Procuring Entity	-
Supplier
Registered number
Invoice number	1301
Invoice date	2024-10-17
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	451,440,000.00 LBP
LBP amount	451,440,000.00
Exchange rate	0.00
Paid amount	496,177,297.30 LBP
Tafqit	فقط اربع مئة و واحد و خمسون مليون و اربع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	44737297.30
Currency	-
Amount	496177297.30

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