Public Procurement Authority

Invoice Details

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

ID	15238
Procuring Entity	-
Supplier
Registered number
Invoice number	731
Invoice date	2023-11-13
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	16,208,000.00 LBP
LBP amount	16,208,000.00
Exchange rate	0.00
Paid amount	17,990,880.00 LBP
Tafqit	-

TVA Information

TVA	1978996.80
Currency	-
Amount	17990880.00

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