Public Procurement Authority

Invoice Details

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

ID	33108
Procuring Entity	-
Supplier
Registered number
Invoice number	791
Invoice date	2024-06-24
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	460,410,000.00 LBP
LBP amount	460,410,000.00
Exchange rate	0.00
Paid amount	506,036,216.22 LBP
Tafqit	فقط اربع مئة و ستون مليون و اربع مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	45626216.22
Currency	-
Amount	506036216.22

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