Public Procurement Authority

Invoice Details

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

ID	40437
Procuring Entity	-
Supplier
Registered number
Invoice number	9227
Invoice date	2024-11-07
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	45,560,000.00 LBP
LBP amount	45,560,000.00
Exchange rate	0.00
Paid amount	50,075,409.25 LBP
Tafqit	فقط خمسة و اربعون مليون و خمس مئة و ستون الف ليرة لا غير

TVA Information

TVA	4515409.25
Currency	-
Amount	50075409.25

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