Public Procurement Authority

Invoice Details

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

ID	40272
Procuring Entity	-
Supplier
Registered number
Invoice number	25298
Invoice date	2024-12-07
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	290,310,000.00 LBP
LBP amount	290,310,000.00
Exchange rate	0.00
Paid amount	319,080,044.00 LBP
Tafqit	فقط مئتين و تسعون مليون و ثلاث مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	28770044.00
Currency	-
Amount	319080044.00

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