Public Procurement Authority

Invoice Details

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

ID	33003
Procuring Entity	-
Supplier
Registered number
Invoice number	549
Invoice date	2024-05-07
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	116,960,700.00 LBP
LBP amount	116,960,700.00
Exchange rate	0.00
Paid amount	128,551,400.00 LBP
Tafqit	فقط مئة و ستة عشر مليون و تسع مئة و ستون الف و سبع مئة ليرة لا غير

TVA Information

TVA	11590700.00
Currency	-
Amount	128551400.00

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