Public Procurement Authority

Invoice Details

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

ID	27793
Procuring Entity	-
Supplier
Registered number
Invoice number	41339
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	546,390,000.00 LBP
LBP amount	546,390,000.00
Exchange rate	0.00
Paid amount	600,536,757.00 LBP
Tafqit	فقط خمس مئة و ستة و اربعون مليون و ثلاث مئة و تسعون الف ليرة لا غير

TVA Information

TVA	54146757.00
Currency	-
Amount	600536757.00

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