Public Procurement Authority

Invoice Details

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

ID	40752
Procuring Entity	-
Supplier
Registered number
Invoice number	13067
Invoice date	2024-09-11
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	335,350,000.00 LBP
LBP amount	335,350,000.00
Exchange rate	0.00
Paid amount	368,583,175.80 LBP
Tafqit	فقط ثلاث مئة و خمسة و ثلاثون مليون و ثلاث مئة و خمسون الف ليرة لا غير

TVA Information

TVA	33233175.80
Currency	-
Amount	368583175.80

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