Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة أخرى		-	-
en			-	-
fr			-	-

ID	31753
Procuring Entity	-
Supplier
Registered number
Invoice number	1476
Invoice date	2024-12-02
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	449,620,000.00 LBP
LBP amount	449,620,000.00
Exchange rate	0.00
Paid amount	494,177,040.00 LBP
Tafqit	فقط اربع مئة و تسعة و اربعون مليون و ست مئة و عشرون الف ليرة لا غير

TVA Information

TVA	44557040.00
Currency	-
Amount	494177040.00

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