Public Procurement Authority

Invoice Details

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

ID	31941
Procuring Entity	-
Supplier
Registered number
Invoice number	656
Invoice date	2024-11-19
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	44,910,000.00 LBP
LBP amount	44,910,000.00
Exchange rate	0.00
Paid amount	49,360,600.00 LBP
Tafqit	فقط اربعة و اربعون مليون و تسع مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	4450600.00
Currency	-
Amount	49360600.00

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