Public Procurement Authority

Invoice Details

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

ID	27559
Procuring Entity	-
Supplier
Registered number
Invoice number	936
Invoice date	2024-09-27
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	140,080,000.00 LBP
LBP amount	140,080,000.00
Exchange rate	0.00
Paid amount	153,962,000.00 LBP
Tafqit	فقط مئة و اربعون مليون و ثمانون الف ليرة لا غير

TVA Information

TVA	13882000.00
Currency	-
Amount	153962000.00

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