Public Procurement Authority

Invoice Details

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

ID	12437
Procuring Entity	-
Supplier
Registered number
Invoice number	77
Invoice date	2023-09-26
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	22,437,000.00 LBP
LBP amount	22,437,000.00
Exchange rate	0.00
Paid amount	24,905,070.00 LBP
Tafqit	-

TVA Information

TVA	2739557.70
Currency	-
Amount	24905070.00

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