Public Procurement Authority

Invoice Details

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

ID	34035
Procuring Entity	-
Supplier
Registered number
Invoice number	18828
Invoice date	2024-11-19
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	32,180,000.00 LBP
LBP amount	32,180,000.00
Exchange rate	0.00
Paid amount	35,369,009.01 LBP
Tafqit	فقط اثنين و ثلاثون مليون و مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	3189009.01
Currency	-
Amount	35369009.01

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