Public Procurement Authority

Invoice Details

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

ID	27550
Procuring Entity	-
Supplier
Registered number
Invoice number	1777
Invoice date	2024-07-03
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	65,890,000.00 LBP
LBP amount	65,890,000.00
Exchange rate	0.00
Paid amount	72,419,930.00 LBP
Tafqit	فقط خمسة و ستون مليون و ثمان مئة و تسعون الف ليرة لا غير

TVA Information

TVA	6529930.00
Currency	-
Amount	72419930.00

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