Public Procurement Authority

Invoice Details

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

ID	34007
Procuring Entity	-
Supplier
Registered number
Invoice number	2867
Invoice date	2024-10-28
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	20,170,000.00 LBP
LBP amount	20,170,000.00
Exchange rate	0.00
Paid amount	22,169,800.00 LBP
Tafqit	فقط عشرون مليون و مئة و سبعون الف ليرة لا غير

TVA Information

TVA	1999800.00
Currency	-
Amount	22169800.00

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