Public Procurement Authority

Invoice Details

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

ID	30612
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	74,493,040.00 LBP
LBP amount	74,493,040.00
Exchange rate	0.00
Paid amount	81,875,233.15 LBP
Tafqit	فقط اربعة و سبعون مليون و اربع مئة و ثلاثة و تسعون الف و اربعون ليرة لا غير

TVA Information

TVA	7382193.15
Currency	-
Amount	81875233.15

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