Public Procurement Authority

Invoice Details

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

ID	41215
Procuring Entity	-
Supplier
Registered number
Invoice number	1114
Invoice date	2024-09-05
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	93,370,000.00 LBP
LBP amount	93,370,000.00
Exchange rate	0.00
Paid amount	102,622,882.88 LBP
Tafqit	فقط ثلاثة و تسعون مليون و ثلاث مئة و سبعون الف ليرة لا غير

TVA Information

TVA	9252882.88
Currency	-
Amount	102622882.88

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