Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وسائل النقل		-	-
en			-	-
fr			-	-

ID	10925
Procuring Entity	-
Supplier
Registered number
Invoice number	89
Invoice date	2023-12-19
Published	Published
Publish date	2025-04-07 06:51

Financial Information

Amount	11,675,676.00 LBP
LBP amount	11,675,676.00
Exchange rate	0.00
Paid amount	12,960,000.00 LBP
Tafqit	-

TVA Information

TVA	1425600.00
Currency	-
Amount	12960000.00

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