Public Procurement Authority

Invoice Details

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

ID	33799
Procuring Entity	-
Supplier
Registered number
Invoice number	52066
Invoice date	2024-08-05
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	327,672,000.00 LBP
LBP amount	327,672,000.00
Exchange rate	0.00
Paid amount	360,144,000.00 LBP
Tafqit	فقط ثلاث مئة و سبعة و عشرون مليون و ست مئة و اثنين و سبعون الف ليرة لا غير

TVA Information

TVA	32472000.00
Currency	-
Amount	360144000.00

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