Public Procurement Authority

Invoice Details

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

ID	27544
Procuring Entity	-
Supplier
Registered number
Invoice number	8528
Invoice date	2024-07-03
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	12,790,000.00 LBP
LBP amount	12,790,000.00
Exchange rate	0.00
Paid amount	14,057,805.00 LBP
Tafqit	فقط اثنا عشر مليون و سبع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	1267805.00
Currency	-
Amount	14057805.00

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