Public Procurement Authority

Invoice Details

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

ID	34011
Procuring Entity	-
Supplier	NABA HORIZON
Registered number
Invoice number	99
Invoice date	2024-10-28
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	54,000,000.00 LBP
LBP amount	54,000,000.00
Exchange rate	0.00
Paid amount	54,000,000.00 LBP
Tafqit	فقط اربعة و خمسون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	54000000.00

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