Public Procurement Authority

Invoice Details

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

ID	41149
Procuring Entity	-
Supplier
Registered number
Invoice number	154868
Invoice date	2024-06-12
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	5,662,000.00 LBP
LBP amount	5,662,000.00
Exchange rate	0.00
Paid amount	6,223,110.00 LBP
Tafqit	فقط خمسة ملايين و ست مئة و اثنين و ستون الف ليرة لا غير

TVA Information

TVA	561110.00
Currency	-
Amount	6223110.00

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