Public Procurement Authority

Invoice Details

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

ID	39863
Procuring Entity	-
Supplier
Registered number
Invoice number	25734
Invoice date	2024-06-04
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	67,550,000.00 LBP
LBP amount	67,550,000.00
Exchange rate	0.00
Paid amount	74,244,600.00 LBP
Tafqit	فقط سبعة و ستون مليون و خمس مئة و خمسون الف ليرة لا غير

TVA Information

TVA	6694600.00
Currency	-
Amount	74244600.00

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