Public Procurement Authority

Invoice Details

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

ID	33273
Procuring Entity	-
Supplier
Registered number
Invoice number	3360
Invoice date	2024-07-09
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	438,600,000.00 LBP
LBP amount	438,600,000.00
Exchange rate	0.00
Paid amount	482,065,400.00 LBP
Tafqit	فقط اربع مئة و ثمانية و ثلاثون مليون و ست مئة الف ليرة لا غير

TVA Information

TVA	43465400.00
Currency	-
Amount	482065400.00

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