Public Procurement Authority

Invoice Details

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

ID	33823
Procuring Entity	-
Supplier
Registered number
Invoice number	694951
Invoice date	2024-09-09
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	11,880,000.00 LBP
LBP amount	11,880,000.00
Exchange rate	0.00
Paid amount	13,057,302.84 LBP
Tafqit	فقط احدى عشر مليون و ثمان مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	1177302.84
Currency	-
Amount	13057302.84

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