Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وسائل النقل فصل 3		-	-
en			-	-
fr			-	-

ID	24762
Procuring Entity	-
Supplier
Registered number
Invoice number	11503
Invoice date	2023-11-17
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	13,513,020.00 LBP
LBP amount	13,513,020.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط ثلاثة عشر مليون و خمس مئة و ثلاثة عشر الف و عشرون ليرة لا غير

TVA Information

TVA	1486980.00
Currency	-
Amount	0.00

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