Public Procurement Authority

Invoice Details

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

ID	39930
Procuring Entity	-
Supplier
Registered number
Invoice number	16162
Invoice date	2024-10-17
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	149,360,000.00 LBP
LBP amount	149,360,000.00
Exchange rate	0.00
Paid amount	164,161,842.00 LBP
Tafqit	فقط مئة و تسعة و اربعون مليون و ثلاث مئة و ستون الف ليرة لا غير

TVA Information

TVA	14801842.00
Currency	-
Amount	164161842.00

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