Public Procurement Authority

Invoice Details

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

ID	41150
Procuring Entity	-
Supplier
Registered number
Invoice number	407
Invoice date	2024-06-12
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	33,925,000.00 LBP
LBP amount	33,925,000.00
Exchange rate	0.00
Paid amount	37,286,985.00 LBP
Tafqit	فقط ثلاثة و ثلاثون مليون و تسع مئة و خمسة و عشرون الف ليرة لا غير

TVA Information

TVA	3361985.00
Currency	-
Amount	37286985.00

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