Public Procurement Authority

Invoice Details

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

ID	40705
Procuring Entity	-
Supplier
Registered number
Invoice number	460
Invoice date	2024-06-11
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	348,340,000.00 LBP
LBP amount	348,340,000.00
Exchange rate	0.00
Paid amount	382,860,180.10 LBP
Tafqit	فقط ثلاث مئة و ثمانية و اربعون مليون و ثلاث مئة و اربعون الف ليرة لا غير

TVA Information

TVA	34520180.10
Currency	-
Amount	382860180.10

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