Public Procurement Authority

Invoice Details

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

ID	27838
Procuring Entity	-
Supplier
Registered number
Invoice number	13989
Invoice date	2024-11-19
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	113,250,000.00 LBP
LBP amount	113,250,000.00
Exchange rate	0.00
Paid amount	124,473,300.00 LBP
Tafqit	فقط مئة و ثلاثة عشر مليون و مئتين و خمسون الف ليرة لا غير

TVA Information

TVA	11223300.00
Currency	-
Amount	124473300.00

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