Public Procurement Authority

Invoice Details

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

ID	33643
Procuring Entity	-
Supplier
Registered number
Invoice number	2310
Invoice date	2024-11-05
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	4,340,000.00 LBP
LBP amount	4,340,000.00
Exchange rate	0.00
Paid amount	4,770,090.09 LBP
Tafqit	فقط اربعة ملايين و ثلاث مئة و اربعون الف ليرة لا غير

TVA Information

TVA	430090.09
Currency	-
Amount	4770090.09

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