Public Procurement Authority

Invoice Details

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

ID	34034
Procuring Entity	-
Supplier
Registered number
Invoice number	680
Invoice date	2024-11-19
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	268,000,000.00 LBP
LBP amount	268,000,000.00
Exchange rate	0.00
Paid amount	294,561,700.00 LBP
Tafqit	فقط مئتين و ثمانية و ستون مليون ليرة لا غير

TVA Information

TVA	26561700.00
Currency	-
Amount	294561700.00

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