Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة تجهيزات للمعلوماتية		-	-
en			-	-
fr			-	-

ID	37739
Procuring Entity	-
Supplier
Registered number
Invoice number	10331
Invoice date	2024-08-13
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	475,170,000.00 LBP
LBP amount	475,170,000.00
Exchange rate	0.00
Paid amount	522,258,918.92 LBP
Tafqit	فقط اربع مئة و خمسة و سبعون مليون و مئة و سبعون الف ليرة لا غير

TVA Information

TVA	47088918.92
Currency	-
Amount	522258918.92

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