Public Procurement Authority

Invoice Details

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

ID	27579
Procuring Entity	-
Supplier
Registered number
Invoice number	22245
Invoice date	2024-09-10
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	57,690,000.00 LBP
LBP amount	57,690,000.00
Exchange rate	0.00
Paid amount	63,408,900.00 LBP
Tafqit	فقط سبعة و خمسون مليون و ست مئة و تسعون الف ليرة لا غير

TVA Information

TVA	5718900.00
Currency	-
Amount	63408900.00

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