Public Procurement Authority

Invoice Details

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

ID	34056
Procuring Entity	-
Supplier
Registered number
Invoice number	4587
Invoice date	2024-11-20
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	4,560,000.00 LBP
LBP amount	4,560,000.00
Exchange rate	0.00
Paid amount	5,015,400.00 LBP
Tafqit	فقط اربعة ملايين و خمس مئة و ستون الف ليرة لا غير

TVA Information

TVA	455400.00
Currency	-
Amount	5015400.00

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