Public Procurement Authority

Invoice Details

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

ID	30611
Procuring Entity	-
Supplier
Registered number
Invoice number	1720
Invoice date	2024-09-30
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	74,498,760.00 LBP
LBP amount	74,498,760.00
Exchange rate	0.00
Paid amount	81,881,520.00 LBP
Tafqit	فقط اربعة و سبعون مليون و اربع مئة و ثمانية و تسعون الف و سبع مئة و ستون ليرة لا غير

TVA Information

TVA	7382760.00
Currency	-
Amount	81881520.00

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