Public Procurement Authority

Invoice Details

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

ID	15567
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2023/4961
Invoice date	2023-12-11
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	36,598,198.00 LBP
LBP amount	36,598,198.00
Exchange rate	0.00
Paid amount	40,624,000.00 LBP
Tafqit	-

TVA Information

TVA	4468640.00
Currency	-
Amount	40624000.00

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