Public Procurement Authority

Invoice Details

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

ID	31606
Procuring Entity	-
Supplier
Registered number
Invoice number	2197
Invoice date	2024-10-23
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	1,362,770,000.00 LBP
LBP amount	1,362,770,000.00
Exchange rate	0.00
Paid amount	1,497,819,279.28 LBP
Tafqit	فقط مليار و ثلاث مئة و اثنين و ستون مليون و سبع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	135049279.28
Currency	-
Amount	1497819279.28

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