Public Procurement Authority

Invoice Details

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

ID	37743
Procuring Entity	-
Supplier
Registered number
Invoice number	646
Invoice date	2024-08-18
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	337,770,000.00 LBP
LBP amount	337,770,000.00
Exchange rate	0.00
Paid amount	371,242,702.70 LBP
Tafqit	فقط ثلاث مئة و سبعة و ثلاثون مليون و سبع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	33472702.70
Currency	-
Amount	371242702.70

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