Public Procurement Authority

Invoice Details

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

ID	27970
Procuring Entity	-
Supplier
Registered number
Invoice number	3233
Invoice date	2024-07-15
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	455,140,000.00 LBP
LBP amount	455,140,000.00
Exchange rate	0.00
Paid amount	500,243,963.96 LBP
Tafqit	فقط اربع مئة و خمسة و خمسون مليون و مئة و اربعون الف ليرة لا غير

TVA Information

TVA	45103963.96
Currency	-
Amount	500243963.96

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