Public Procurement Authority

Invoice Details

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

ID	31930
Procuring Entity	-
Supplier
Registered number
Invoice number	2524
Invoice date	2024-11-25
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	791,280,000.00 LBP
LBP amount	791,280,000.00
Exchange rate	0.00
Paid amount	869,695,135.13 LBP
Tafqit	فقط سبع مئة و واحد و تسعون مليون و مئتين و ثمانون الف ليرة لا غير

TVA Information

TVA	78415135.13
Currency	-
Amount	869695135.13

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