Public Procurement Authority

Invoice Details

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

ID	37837
Procuring Entity	-
Supplier
Registered number
Invoice number	10136
Invoice date	2024-06-28
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	342,950,000.00 LBP
LBP amount	342,950,000.00
Exchange rate	0.00
Paid amount	376,936,036.04 LBP
Tafqit	فقط ثلاث مئة و اثنين و اربعون مليون و تسع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	33986036.04
Currency	-
Amount	376936036.04

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