Public Procurement Authority

Invoice Details

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

ID	33181
Procuring Entity	-
Supplier
Registered number
Invoice number	1128
Invoice date	2024-07-02
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	267,800,000.00 LBP
LBP amount	267,800,000.00
Exchange rate	0.00
Paid amount	294,338,738.74 LBP
Tafqit	فقط مئتين و سبعة و ستون مليون و ثمان مئة الف ليرة لا غير

TVA Information

TVA	26538738.74
Currency	-
Amount	294338738.74

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