Public Procurement Authority

Invoice Details

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

ID	27729
Procuring Entity	-
Supplier
Registered number
Invoice number	645
Invoice date	2024-12-11
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	187,540,000.00 LBP
LBP amount	187,540,000.00
Exchange rate	0.00
Paid amount	206,125,391.00 LBP
Tafqit	فقط مئة و سبعة و ثمانون مليون و خمس مئة و اربعون الف ليرة لا غير

TVA Information

TVA	18585391.00
Currency	-
Amount	206125391.00

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