Public Procurement Authority

Invoice Details

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

ID	34055
Procuring Entity	-
Supplier
Registered number
Invoice number	2302
Invoice date	2024-11-19
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	215,380,000.00 LBP
LBP amount	215,380,000.00
Exchange rate	0.00
Paid amount	236,723,678.79 LBP
Tafqit	فقط مئتين و خمسة عشر مليون و ثلاث مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	21343678.79
Currency	-
Amount	236723678.79

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