Public Procurement Authority

Invoice Details

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

ID	34009
Procuring Entity	-
Supplier
Registered number
Invoice number	473
Invoice date	2024-10-28
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	83,260,000.00 LBP
LBP amount	83,260,000.00
Exchange rate	0.00
Paid amount	91,511,100.00 LBP
Tafqit	فقط ثلاثة و ثمانون مليون و مئتين و ستون الف ليرة لا غير

TVA Information

TVA	8251100.00
Currency	-
Amount	91511100.00

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