Public Procurement Authority

Invoice Details

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

ID	21499
Procuring Entity	-
Supplier
Registered number	1/34/ح 27/5/2024
Invoice number	117634
Invoice date	2024-05-24
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	18,270,000.00 LBP
LBP amount	18,270,000.00
Exchange rate	0.00
Paid amount	20,279,700.00 LBP
Tafqit	فقط ثمانية عشر مليون و مئتين و سبعون الف ليرة لا غير

TVA Information

TVA	2009700.00
Currency	-
Amount	0.00

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