Public Procurement Authority

Invoice Details

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

ID	29865
Procuring Entity	-
Supplier
Registered number
Invoice number	140
Invoice date	2024-11-04
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	200,000,000.00 LBP
LBP amount	200,000,000.00
Exchange rate	0.00
Paid amount	219,820,350.00 LBP
Tafqit	فقط مئتين مليون ليرة لا غير

TVA Information

TVA	19820350.00
Currency	-
Amount	219820350.00

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