Public Procurement Authority

Invoice Details

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

ID	40168
Procuring Entity	-
Supplier
Registered number
Invoice number	9319
Invoice date	2024-11-13
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	27,270,000.00 LBP
LBP amount	27,270,000.00
Exchange rate	0.00
Paid amount	29,973,321.00 LBP
Tafqit	فقط سبعة و عشرون مليون و مئتين و سبعون الف ليرة لا غير

TVA Information

TVA	2703321.00
Currency	-
Amount	29973321.00

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