Public Procurement Authority

Invoice Details

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

ID	30973
Procuring Entity	-
Supplier
Registered number
Invoice number	498
Invoice date	2024-11-21
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	9,775,000.00 LBP
LBP amount	9,775,000.00
Exchange rate	0.00
Paid amount	9,775,000.00 LBP
Tafqit	فقط تسعة ملايين و سبع مئة و خمسة و سبعون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	9775000.00

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