Public Procurement Authority

Invoice Details

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

ID	31193
Procuring Entity	-
Supplier
Registered number
Invoice number	0939
Invoice date	2024-09-09
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	208,090,000.00 LBP
LBP amount	208,090,000.00
Exchange rate	0.00
Paid amount	228,711,700.00 LBP
Tafqit	فقط مئتين و ثمانية ملايين و تسعون الف ليرة لا غير

TVA Information

TVA	20621700.00
Currency	-
Amount	228711700.00

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