Public Procurement Authority

Invoice Details

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

ID	41152
Procuring Entity	-
Supplier
Registered number
Invoice number	3
Invoice date	2024-06-19
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	81,959,000.00 LBP
LBP amount	81,959,000.00
Exchange rate	0.00
Paid amount	90,081,070.00 LBP
Tafqit	فقط واحد و ثمانون مليون و تسع مئة و تسعة و خمسون الف ليرة لا غير

TVA Information

TVA	8122070.00
Currency	-
Amount	90081070.00

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