Public Procurement Authority

Invoice Details

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

ID	37836
Procuring Entity	-
Supplier
Registered number
Invoice number	248
Invoice date	2024-07-01
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	167,900,000.00 LBP
LBP amount	167,900,000.00
Exchange rate	0.00
Paid amount	184,538,738.74 LBP
Tafqit	فقط مئة و سبعة و ستون مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	16638738.74
Currency	-
Amount	184538738.74

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