Public Procurement Authority

Invoice Details

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

ID	32657
Procuring Entity	-
Supplier
Registered number
Invoice number	510
Invoice date	2024-05-29
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	94,370,000.00 LBP
LBP amount	94,370,000.00
Exchange rate	0.00
Paid amount	103,722,750.00 LBP
Tafqit	فقط اربعة و تسعون مليون و ثلاث مئة و سبعون الف ليرة لا غير

TVA Information

TVA	9352750.00
Currency	-
Amount	103722750.00

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