Public Procurement Authority

Invoice Details

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

ID	33298
Procuring Entity	-
Supplier
Registered number
Invoice number	566
Invoice date	2024-07-03
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	116,920,000.00 LBP
LBP amount	116,920,000.00
Exchange rate	0.00
Paid amount	128,507,400.00 LBP
Tafqit	فقط مئة و ستة عشر مليون و تسع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	11587400.00
Currency	-
Amount	128507400.00

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