Public Procurement Authority

Invoice Details

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

ID	27543
Procuring Entity	-
Supplier
Registered number
Invoice number	22101
Invoice date	2024-07-03
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	60,580,000.00 LBP
LBP amount	60,580,000.00
Exchange rate	0.00
Paid amount	66,585,450.00 LBP
Tafqit	فقط ستون مليون و خمس مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	6005450.00
Currency	-
Amount	66585450.00

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