Public Procurement Authority

Invoice Details

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

ID	24771
Procuring Entity	-
Supplier
Registered number
Invoice number	2243
Invoice date	2023-11-02
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	16,288,210.00 LBP
LBP amount	16,288,210.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط ستة عشر مليون و مئتين و ثمانية و ثمانون الف و مئتين و عشرة ليرة لا غير

TVA Information

TVA	1791790.00
Currency	-
Amount	0.00

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