Public Procurement Authority

Invoice Details

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

ID	28545
Procuring Entity	-
Supplier
Registered number
Invoice number	1810
Invoice date	2024-08-09
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	116,890,000.00 LBP
LBP amount	116,890,000.00
Exchange rate	0.00
Paid amount	128,473,693.69 LBP
Tafqit	فقط مئة و ستة عشر مليون و ثمان مئة و تسعون الف ليرة لا غير

TVA Information

TVA	11583693.69
Currency	-
Amount	128473693.69

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