Public Procurement Authority

Invoice Details

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

ID	39917
Procuring Entity	-
Supplier
Registered number
Invoice number	25809
Invoice date	2024-10-18
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	269,140,000.00 LBP
LBP amount	269,140,000.00
Exchange rate	0.00
Paid amount	295,869,175.00 LBP
Tafqit	فقط مئتين و تسعة و ستون مليون و مئة و اربعون الف ليرة لا غير

TVA Information

TVA	26729175.00
Currency	-
Amount	295869175.00

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