Public Procurement Authority

Invoice Details

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

ID	34192
Procuring Entity	-
Supplier
Registered number
Invoice number	13060
Invoice date	2024-08-06
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	240,870,000.00 LBP
LBP amount	240,870,000.00
Exchange rate	0.00
Paid amount	264,740,000.00 LBP
Tafqit	فقط مئتين و اربعون مليون و ثمان مئة و سبعون الف ليرة لا غير

TVA Information

TVA	23870000.00
Currency	-
Amount	264740000.00

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