Public Procurement Authority

Invoice Details

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

ID	21500
Procuring Entity	-
Supplier
Registered number	2/34/ح 27/5/2024
Invoice number	117702
Invoice date	2024-05-24
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	51,870,000.00 LBP
LBP amount	51,870,000.00
Exchange rate	0.00
Paid amount	57,575,700.00 LBP
Tafqit	فقط واحد و خمسون مليون و ثمان مئة و سبعون الف ليرة لا غير

TVA Information

TVA	5705700.00
Currency	-
Amount	0.00

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