Public Procurement Authority

Invoice Details

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

ID	27796
Procuring Entity	-
Supplier
Registered number
Invoice number	18
Invoice date	2024-12-18
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	688,060,000.00 LBP
LBP amount	688,060,000.00
Exchange rate	0.00
Paid amount	756,246,470.00 LBP
Tafqit	فقط ست مئة و ثمانية و ثمانون مليون و ستون الف ليرة لا غير

TVA Information

TVA	68186470.00
Currency	-
Amount	756246470.00

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