Public Procurement Authority

Invoice Details

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

ID	28620
Procuring Entity	-
Supplier
Registered number
Invoice number	1639
Invoice date	2024-08-27
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	37,450,000.00 LBP
LBP amount	37,450,000.00
Exchange rate	0.00
Paid amount	41,161,261.26 LBP
Tafqit	فقط سبعة و ثلاثون مليون و اربع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	3711261.26
Currency	-
Amount	41161261.26

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