Public Procurement Authority

Invoice Details

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

ID	40415
Procuring Entity	-
Supplier
Registered number
Invoice number	0001
Invoice date	2024-11-26
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	513,350,000.00 LBP
LBP amount	513,350,000.00
Exchange rate	0.00
Paid amount	564,222,523.00 LBP
Tafqit	فقط خمس مئة و ثلاثة عشر مليون و ثلاث مئة و خمسون الف ليرة لا غير

TVA Information

TVA	50872523.00
Currency	-
Amount	564222523.00

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