Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وسائل نقل	حسم 46 ليرة لبنانية	-	-
en			-	-
fr			-	-

ID	25073
Procuring Entity	-
Supplier
Registered number
Invoice number	222415
Invoice date	2024-12-04
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	60,991,033.00 LBP
LBP amount	60,991,033.00
Exchange rate	0.00
Paid amount	67,700,000.00 LBP
Tafqit	-

TVA Information

TVA	6709013.00
Currency	-
Amount	0.00

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