Public Procurement Authority

Invoice Details

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

ID	40510
Procuring Entity	-
Supplier
Registered number
Invoice number	13075
Invoice date	2024-10-29
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	134,860,000.00 LBP
LBP amount	134,860,000.00
Exchange rate	0.00
Paid amount	148,225,079.75 LBP
Tafqit	فقط مئة و اربعة و ثلاثون مليون و ثمان مئة و ستون الف ليرة لا غير

TVA Information

TVA	13365079.75
Currency	-
Amount	148225079.75

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