Public Procurement Authority

Invoice Details

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

ID	37841
Procuring Entity	-
Supplier
Registered number
Invoice number	10125
Invoice date	2024-06-21
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	158,940,000.00 LBP
LBP amount	158,940,000.00
Exchange rate	0.00
Paid amount	174,690,810.81 LBP
Tafqit	فقط مئة و ثمانية و خمسون مليون و تسع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	15750810.81
Currency	-
Amount	174690810.81

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