Public Procurement Authority

Invoice Details

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

ID	21502
Procuring Entity	-
Supplier
Registered number	1/35/ح 28/5/2024
Invoice number	1495
Invoice date	2024-05-24
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	62,100,000.00 LBP
LBP amount	62,100,000.00
Exchange rate	0.00
Paid amount	62,100,000.00 LBP
Tafqit	فقط اثنين و ستون مليون و مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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