Public Procurement Authority

Invoice Details

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

ID	39868
Procuring Entity	-
Supplier
Registered number
Invoice number	757
Invoice date	2024-06-02
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	366,600,000.00 LBP
LBP amount	366,600,000.00
Exchange rate	0.00
Paid amount	402,930,250.00 LBP
Tafqit	فقط ثلاث مئة و ستة و ستون مليون و ست مئة الف ليرة لا غير

TVA Information

TVA	36330250.00
Currency	-
Amount	402930250.00

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