Public Procurement Authority

Invoice Details

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

ID	28581
Procuring Entity	-
Supplier
Registered number
Invoice number	1069
Invoice date	2024-06-25
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	13,510,000.00 LBP
LBP amount	13,510,000.00
Exchange rate	0.00
Paid amount	14,848,828.83 LBP
Tafqit	فقط ثلاثة عشر مليون و خمس مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	1338828.83
Currency	-
Amount	14848828.83

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