Public Procurement Authority

Invoice Details

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

ID	38095
Procuring Entity	-
Supplier
Registered number
Invoice number	W 202401302
Invoice date	2024-10-17
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	463,120,000.00 LBP
LBP amount	463,120,000.00
Exchange rate	0.00
Paid amount	509,014,774.78 LBP
Tafqit	فقط اربع مئة و ثلاثة و ستون مليون و مئة و عشرون الف ليرة لا غير

TVA Information

TVA	45894774.78
Currency	-
Amount	509014774.78

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