Public Procurement Authority

Invoice Details

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

ID	27795
Procuring Entity	-
Supplier
Registered number
Invoice number	20
Invoice date	2024-12-18
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	700,000,000.00 LBP
LBP amount	700,000,000.00
Exchange rate	0.00
Paid amount	769,369,369.36 LBP
Tafqit	فقط سبع مئة مليون ليرة لا غير

TVA Information

TVA	69369369.36
Currency	-
Amount	769369369.36

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