Public Procurement Authority

Invoice Details

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

ID	33000
Procuring Entity	-
Supplier
Registered number
Invoice number	001
Invoice date	2024-05-07
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	112,607,200.00 LBP
LBP amount	112,607,200.00
Exchange rate	0.00
Paid amount	112,607,200.00 LBP
Tafqit	فقط مئة و اثنا عشر مليون و ست مئة و سبعة آلاف و مئتين ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	112607200.00

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