Public Procurement Authority

Invoice Details

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

ID	33287
Procuring Entity	-
Supplier
Registered number
Invoice number	3366
Invoice date	2024-07-16
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	382,810,000.00 LBP
LBP amount	382,810,000.00
Exchange rate	0.00
Paid amount	420,746,800.00 LBP
Tafqit	فقط ثلاث مئة و اثنين و ثمانون مليون و ثمان مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	37936800.00
Currency	-
Amount	420746800.00

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