Public Procurement Authority

Invoice Details

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

ID	28549
Procuring Entity	-
Supplier
Registered number
Invoice number	3574
Invoice date	2024-07-23
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	32,200,000.00 LBP
LBP amount	32,200,000.00
Exchange rate	0.00
Paid amount	35,390,990.99 LBP
Tafqit	فقط اثنين و ثلاثون مليون و مئتين الف ليرة لا غير

TVA Information

TVA	3190990.99
Currency	-
Amount	35390990.99

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