Public Procurement Authority

Invoice Details

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

ID	31928
Procuring Entity	-
Supplier
Registered number
Invoice number	2613
Invoice date	2024-12-05
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	967,120,000.00 LBP
LBP amount	967,120,000.00
Exchange rate	0.00
Paid amount	1,062,960,720.72 LBP
Tafqit	فقط تسع مئة و سبعة و ستون مليون و مئة و عشرون الف ليرة لا غير

TVA Information

TVA	95840720.72
Currency	-
Amount	1062960720.72

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