Public Procurement Authority

Invoice Details

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

ID	32519
Procuring Entity	-
Supplier
Registered number
Invoice number	1249
Invoice date	2024-10-09
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	452,040,000.00 LBP
LBP amount	452,040,000.00
Exchange rate	0.00
Paid amount	496,836,756.76 LBP
Tafqit	فقط اربع مئة و اثنين و خمسون مليون و اربعون الف ليرة لا غير

TVA Information

TVA	44796756.76
Currency	-
Amount	496836756.76

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