Public Procurement Authority

Invoice Details

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

ID	33008
Procuring Entity	-
Supplier
Registered number
Invoice number	610
Invoice date	2024-05-14
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	115,473,300.00 LBP
LBP amount	115,473,300.00
Exchange rate	0.00
Paid amount	126,916,600.00 LBP
Tafqit	فقط مئة و خمسة عشر مليون و اربع مئة و ثلاثة و سبعون الف و ثلاث مئة ليرة لا غير

TVA Information

TVA	11443300.00
Currency	-
Amount	126916600.00

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