Public Procurement Authority

Invoice Details

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

ID	39916
Procuring Entity	-
Supplier
Registered number
Invoice number	16279
Invoice date	2024-10-18
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	471,830,000.00 LBP
LBP amount	471,830,000.00
Exchange rate	0.00
Paid amount	518,588,690.00 LBP
Tafqit	فقط اربع مئة و واحد و سبعون مليون و ثمان مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	46758690.00
Currency	-
Amount	518588690.00

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