Public Procurement Authority

Invoice Details

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

ID	31929
Procuring Entity	-
Supplier
Registered number
Invoice number	2525
Invoice date	2024-11-26
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	747,320,000.00 LBP
LBP amount	747,320,000.00
Exchange rate	0.00
Paid amount	821,378,738.74 LBP
Tafqit	فقط سبع مئة و سبعة و اربعون مليون و ثلاث مئة و عشرون الف ليرة لا غير

TVA Information

TVA	74058738.74
Currency	-
Amount	821378738.74

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