Public Procurement Authority

Invoice Details

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

ID	27686
Procuring Entity	-
Supplier
Registered number
Invoice number	978
Invoice date	2024-11-05
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	172,320,000.00 LBP
LBP amount	172,320,000.00
Exchange rate	0.00
Paid amount	189,397,500.00 LBP
Tafqit	فقط مئة و اثنين و سبعون مليون و ثلاث مئة و عشرون الف ليرة لا غير

TVA Information

TVA	17077500.00
Currency	-
Amount	189397500.00

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