Public Procurement Authority

Invoice Details

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

ID	24717
Procuring Entity	-
Supplier
Registered number
Invoice number	355168
Invoice date	2024-06-27
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	30,791,400.00 LBP
LBP amount	30,791,400.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط ثلاثون مليون و سبع مئة و واحد و تسعون الف و اربع مئة ليرة لا غير

TVA Information

TVA	3051400.00
Currency	-
Amount	0.00

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