Public Procurement Authority

Invoice Details

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

ID	34053
Procuring Entity	-
Supplier
Registered number
Invoice number	16994
Invoice date	2024-11-18
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	129,270,000.00 LBP
LBP amount	129,270,000.00
Exchange rate	0.00
Paid amount	142,080,540.54 LBP
Tafqit	فقط مئة و تسعة و عشرون مليون و مئتين و سبعون الف ليرة لا غير

TVA Information

TVA	12810540.54
Currency	-
Amount	142080540.54

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