Public Procurement Authority

Invoice Details

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

ID	33313
Procuring Entity	-
Supplier
Registered number
Invoice number	923
Invoice date	2024-07-01
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	65,930,000.00 LBP
LBP amount	65,930,000.00
Exchange rate	0.00
Paid amount	72,463,603.60 LBP
Tafqit	فقط خمسة و ستون مليون و تسع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	6533603.60
Currency	-
Amount	72463603.60

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