Public Procurement Authority

Invoice Details

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

ID	33557
Procuring Entity	-
Supplier
Registered number
Invoice number	2211
Invoice date	2024-10-24
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	33,060,000.00 LBP
LBP amount	33,060,000.00
Exchange rate	0.00
Paid amount	36,336,216.22 LBP
Tafqit	فقط ثلاثة و ثلاثون مليون و ستون الف ليرة لا غير

TVA Information

TVA	3276216.22
Currency	-
Amount	36336216.22

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