Public Procurement Authority

Invoice Details

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

ID	40440
Procuring Entity	-
Supplier
Registered number
Invoice number	9225
Invoice date	2024-11-06
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	198,290,000.00 LBP
LBP amount	198,290,000.00
Exchange rate	0.00
Paid amount	217,941,013.80 LBP
Tafqit	فقط مئة و ثمانية و تسعون مليون و مئتين و تسعون الف ليرة لا غير

TVA Information

TVA	19651013.80
Currency	-
Amount	217941013.80

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