Public Procurement Authority

Invoice Details

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

ID	27697
Procuring Entity	-
Supplier
Registered number
Invoice number	13898
Invoice date	2024-11-06
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	65,490,000.00 LBP
LBP amount	65,490,000.00
Exchange rate	0.00
Paid amount	71,980,000.00 LBP
Tafqit	فقط خمسة و ستون مليون و اربع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	6490000.00
Currency	-
Amount	71980000.00

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