Public Procurement Authority

Invoice Details

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

ID	12004
Procuring Entity	-
Supplier
Registered number
Invoice number	10
Invoice date	2023-07-18
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	17,837,838.00 LBP
LBP amount	17,837,838.00
Exchange rate	0.00
Paid amount	19,800,000.00 LBP
Tafqit	-

TVA Information

TVA	2178000.00
Currency	-
Amount	19800000.00

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