Public Procurement Authority

Invoice Details

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

ID	31220
Procuring Entity	-
Supplier
Registered number
Invoice number	118384
Invoice date	2024-09-12
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	19,440,000.00 LBP
LBP amount	19,440,000.00
Exchange rate	0.00
Paid amount	21,366,650.00 LBP
Tafqit	فقط تسعة عشر مليون و اربع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	1926650.00
Currency	-
Amount	21366650.00

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