Public Procurement Authority

Invoice Details

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

ID	40351
Procuring Entity	-
Supplier
Registered number
Invoice number	9539
Invoice date	2024-12-12
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	289,260,000.00 LBP
LBP amount	289,260,000.00
Exchange rate	0.00
Paid amount	317,928,640.00 LBP
Tafqit	فقط مئتين و تسعة و ثمانون مليون و مئتين و ستون الف ليرة لا غير

TVA Information

TVA	28668640.00
Currency	-
Amount	317928640.00

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