Public Procurement Authority

Invoice Details

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

ID	27837
Procuring Entity	-
Supplier
Registered number
Invoice number	24139
Invoice date	2024-11-18
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	759,980,000.00 LBP
LBP amount	759,980,000.00
Exchange rate	0.00
Paid amount	835,293,333.33 LBP
Tafqit	فقط سبع مئة و تسعة و خمسون مليون و تسع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	75313333.33
Currency	-
Amount	835293333.33

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