Public Procurement Authority

Invoice Details

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

ID	40410
Procuring Entity	-
Supplier
Registered number
Invoice number	9235
Invoice date	2024-12-04
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	300,160,000.00 LBP
LBP amount	300,160,000.00
Exchange rate	0.00
Paid amount	329,906,470.06 LBP
Tafqit	فقط ثلاث مئة مليون و مئة و ستون الف ليرة لا غير

TVA Information

TVA	29746470.06
Currency	-
Amount	329906470.06

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