Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة التجهيزات الفنية		-	-
en			-	-
fr			-	-

ID	38018
Procuring Entity	-
Supplier
Registered number
Invoice number	W 202401477
Invoice date	2024-11-27
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	659,000,000.00 LBP
LBP amount	659,000,000.00
Exchange rate	0.00
Paid amount	724,306,306.31 LBP
Tafqit	فقط ست مئة و تسعة و خمسون مليون ليرة لا غير

TVA Information

TVA	65306306.31
Currency	-
Amount	724306306.31

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