Public Procurement Authority

Invoice Details

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

ID	27794
Procuring Entity	-
Supplier
Registered number
Invoice number	24150
Invoice date	2024-12-18
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	223,520,000.00 LBP
LBP amount	223,520,000.00
Exchange rate	0.00
Paid amount	245,670,630.63 LBP
Tafqit	فقط مئتين و ثلاثة و عشرون مليون و خمس مئة و عشرون الف ليرة لا غير

TVA Information

TVA	22150630.63
Currency	-
Amount	245670630.63

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