Public Procurement Authority

Invoice Details

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

ID	30970
Procuring Entity	-
Supplier
Registered number
Invoice number	2406
Invoice date	2024-11-14
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	82,400,000.00 LBP
LBP amount	82,400,000.00
Exchange rate	0.00
Paid amount	90,565,765.77 LBP
Tafqit	فقط اثنين و ثمانون مليون و اربع مئة الف ليرة لا غير

TVA Information

TVA	8165765.77
Currency	-
Amount	90565765.77

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