Public Procurement Authority

Invoice Details

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

ID	41247
Procuring Entity	-
Supplier
Registered number
Invoice number	57
Invoice date	2024-10-31
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	431,090,000.00 LBP
LBP amount	431,090,000.00
Exchange rate	0.00
Paid amount	473,810,700.00 LBP
Tafqit	فقط اربع مئة و واحد و ثلاثون مليون و تسعون الف ليرة لا غير

TVA Information

TVA	42720700.00
Currency	-
Amount	473810700.00

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