Public Procurement Authority

Invoice Details

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

ID	41252
Procuring Entity	-
Supplier
Registered number
Invoice number	3331
Invoice date	2024-09-05
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	256,500,000.00 LBP
LBP amount	256,500,000.00
Exchange rate	0.00
Paid amount	281,919,680.00 LBP
Tafqit	فقط مئتين و ستة و خمسون مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	25419680.00
Currency	-
Amount	281919680.00

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