Public Procurement Authority

Invoice Details

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

ID	40409
Procuring Entity	-
Supplier
Registered number
Invoice number	81775
Invoice date	2024-12-02
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	198,000,000.00 LBP
LBP amount	198,000,000.00
Exchange rate	0.00
Paid amount	217,621,621.62 LBP
Tafqit	فقط مئة و ثمانية و تسعون مليون ليرة لا غير

TVA Information

TVA	19621621.62
Currency	-
Amount	217621621.62

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