Public Procurement Authority

Invoice Details

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

ID	31916
Procuring Entity	-
Supplier
Registered number
Invoice number	2480
Invoice date	2024-11-22
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	190,260,000.00 LBP
LBP amount	190,260,000.00
Exchange rate	0.00
Paid amount	209,114,594.59 LBP
Tafqit	فقط مئة و تسعون مليون و مئتين و ستون الف ليرة لا غير

TVA Information

TVA	18854594.59
Currency	-
Amount	209114594.59

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