Public Procurement Authority

Invoice Details

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

ID	41153
Procuring Entity	-
Supplier
Registered number
Invoice number	19
Invoice date	2024-06-26
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	9,000,000.00 LBP
LBP amount	9,000,000.00
Exchange rate	0.00
Paid amount	9,891,990.00 LBP
Tafqit	فقط تسعة ملايين ليرة لا غير

TVA Information

TVA	891990.00
Currency	-
Amount	9891990.00

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