Public Procurement Authority

Invoice Details

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

ID	28344
Procuring Entity	-
Supplier
Registered number
Invoice number	1804
Invoice date	2024-07-10
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	178,800,000.00 LBP
LBP amount	178,800,000.00
Exchange rate	0.00
Paid amount	196,518,945.00 LBP
Tafqit	فقط مئة و ثمانية و سبعون مليون و ثمان مئة الف ليرة لا غير

TVA Information

TVA	17718945.00
Currency	-
Amount	196518945.00

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