Public Procurement Authority

Invoice Details

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

ID	21428
Procuring Entity	-
Supplier
Registered number	1/22/ح 19/4/2024
Invoice number	26
Invoice date	2024-04-18
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	34,380,000.00 LBP
LBP amount	34,380,000.00
Exchange rate	0.00
Paid amount	34,380,000.00 LBP
Tafqit	فقط اربعة و ثلاثون مليون و ثلاث مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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