Public Procurement Authority

Invoice Details

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

ID	21466
Procuring Entity	-
Supplier
Registered number	2/30/ح 14/5/2024
Invoice number	1493
Invoice date	2024-05-13
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	21,350,000.00 LBP
LBP amount	21,350,000.00
Exchange rate	0.00
Paid amount	21,350,000.00 LBP
Tafqit	فقط واحد و عشرون مليون و ثلاث مئة و خمسون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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