Public Procurement Authority

Invoice Details

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

ID	21562
Procuring Entity	-
Supplier
Registered number	2/47/ح 19/6/2024
Invoice number	117813
Invoice date	2024-06-14
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	23,800,000.00 LBP
LBP amount	23,800,000.00
Exchange rate	0.00
Paid amount	26,418,000.00 LBP
Tafqit	فقط ثلاثة و عشرون مليون و ثمان مئة الف ليرة لا غير

TVA Information

TVA	2618000.00
Currency	-
Amount	0.00

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