Public Procurement Authority

Invoice Details

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

ID	27546
Procuring Entity	-
Supplier
Registered number
Invoice number	0901
Invoice date	2024-07-03
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	60,360,000.00 LBP
LBP amount	60,360,000.00
Exchange rate	0.00
Paid amount	66,341,690.00 LBP
Tafqit	فقط ستون مليون و ثلاث مئة و ستون الف ليرة لا غير

TVA Information

TVA	5981690.00
Currency	-
Amount	66341690.00

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