Public Procurement Authority

Invoice Details

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

ID	28340
Procuring Entity	-
Supplier
Registered number
Invoice number	1018
Invoice date	2024-06-20
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	62,820,000.00 LBP
LBP amount	62,820,000.00
Exchange rate	0.00
Paid amount	69,046,050.00 LBP
Tafqit	فقط اثنين و ستون مليون و ثمان مئة و عشرون الف ليرة لا غير

TVA Information

TVA	6226050.00
Currency	-
Amount	69046050.00

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