Public Procurement Authority

Invoice Details

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

ID	31345
Procuring Entity	-
Supplier
Registered number
Invoice number	025867
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	570,920,000.00 LBP
LBP amount	570,920,000.00
Exchange rate	0.00
Paid amount	627,498,500.00 LBP
Tafqit	فقط خمس مئة و سبعون مليون و تسع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	56578500.00
Currency	-
Amount	627498500.00

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