Public Procurement Authority

Invoice Details

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

ID	33190
Procuring Entity	-
Supplier
Registered number
Invoice number	222
Invoice date	2024-06-25
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	20,860,000.00 LBP
LBP amount	20,860,000.00
Exchange rate	0.00
Paid amount	22,927,207.20 LBP
Tafqit	فقط عشرون مليون و ثمان مئة و ستون الف ليرة لا غير

TVA Information

TVA	2067207.20
Currency	-
Amount	22927207.20

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