Public Procurement Authority

Invoice Details

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

ID	32254
Procuring Entity	-
Supplier
Registered number
Invoice number	990
Invoice date	2024-08-06
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	479,270,000.00 LBP
LBP amount	479,270,000.00
Exchange rate	0.00
Paid amount	526,765,225.23 LBP
Tafqit	فقط اربع مئة و تسعة و سبعون مليون و مئتين و سبعون الف ليرة لا غير

TVA Information

TVA	47495225.23
Currency	-
Amount	526765225.23

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