Public Procurement Authority

Invoice Details

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

ID	40751
Procuring Entity	-
Supplier
Registered number
Invoice number	13068
Invoice date	2024-09-12
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	141,610,000.00 LBP
LBP amount	141,610,000.00
Exchange rate	0.00
Paid amount	155,643,554.70 LBP
Tafqit	فقط مئة و واحد و اربعون مليون و ست مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	14033554.70
Currency	-
Amount	155643554.70

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