Public Procurement Authority

Invoice Details

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

ID	38094
Procuring Entity	-
Supplier
Registered number
Invoice number	W 202401297
Invoice date	2024-10-16
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	336,880,000.00 LBP
LBP amount	336,880,000.00
Exchange rate	0.00
Paid amount	370,264,504.51 LBP
Tafqit	فقط ثلاث مئة و ستة و ثلاثون مليون و ثمان مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	33384504.51
Currency	-
Amount	370264504.51

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