Public Procurement Authority

Invoice Details

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

ID	32255
Procuring Entity	-
Supplier
Registered number
Invoice number	994
Invoice date	2024-08-07
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	475,760,000.00 LBP
LBP amount	475,760,000.00
Exchange rate	0.00
Paid amount	522,907,387.39 LBP
Tafqit	فقط اربع مئة و خمسة و سبعون مليون و سبع مئة و ستون الف ليرة لا غير

TVA Information

TVA	47147387.39
Currency	-
Amount	522907387.39

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