Public Procurement Authority

Invoice Details

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

ID	21463
Procuring Entity	-
Supplier
Registered number	2/32/ح 14/5/2024
Invoice number	117513
Invoice date	2024-05-13
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	13,190,000.00 LBP
LBP amount	13,190,000.00
Exchange rate	0.00
Paid amount	14,640,900.00 LBP
Tafqit	فقط ثلاثة عشر مليون و مئة و تسعون الف ليرة لا غير

TVA Information

TVA	1450900.00
Currency	-
Amount	0.00

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