Public Procurement Authority

Invoice Details

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

ID	37832
Procuring Entity	-
Supplier
Registered number
Invoice number	10127
Invoice date	2024-06-23
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	294,420,000.00 LBP
LBP amount	294,420,000.00
Exchange rate	0.00
Paid amount	323,596,756.76 LBP
Tafqit	فقط مئتين و اربعة و تسعون مليون و اربع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	29176756.76
Currency	-
Amount	323596756.76

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