Public Procurement Authority

Invoice Details

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

ID	27565
Procuring Entity	-
Supplier
Registered number
Invoice number	1000153
Invoice date	2024-09-17
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	39,730,000.00 LBP
LBP amount	39,730,000.00
Exchange rate	0.00
Paid amount	43,667,207.21 LBP
Tafqit	فقط تسعة و ثلاثون مليون و سبع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	3937207.21
Currency	-
Amount	43667207.21

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