Public Procurement Authority

Invoice Details

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

ID	40787
Procuring Entity	-
Supplier
Registered number
Invoice number	261
Invoice date	2024-08-20
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	333,210,000.00 LBP
LBP amount	333,210,000.00
Exchange rate	0.00
Paid amount	366,230,810.81 LBP
Tafqit	فقط ثلاث مئة و ثلاثة و ثلاثون مليون و مئتين و عشرة آلاف ليرة لا غير

TVA Information

TVA	33020810.81
Currency	-
Amount	366230810.81

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