Public Procurement Authority

Invoice Details

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

ID	37740
Procuring Entity	-
Supplier
Registered number
Invoice number	217
Invoice date	2024-08-15
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	465,810,000.00 LBP
LBP amount	465,810,000.00
Exchange rate	0.00
Paid amount	511,971,500.00 LBP
Tafqit	فقط اربع مئة و خمسة و ستون مليون و ثمان مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	46161500.00
Currency	-
Amount	511971500.00

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