Public Procurement Authority

Invoice Details

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

ID	19161
Procuring Entity	-
Supplier
Registered number	10/9 28/12/2023
Invoice number	20945-20901- 20947-20903- 20949-20950- 561658 -581505- 561508
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	3,700,000.00 LBP
LBP amount	3,700,000.00
Exchange rate	0.00
Paid amount	4,107,000.00 LBP
Tafqit	-

TVA Information

TVA	407000.00
Currency	-
Amount	0.00

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