Public Procurement Authority

Invoice Details

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

ID	34076
Procuring Entity	-
Supplier
Registered number
Invoice number	2289
Invoice date	2024-12-02
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	267,170,000.00 LBP
LBP amount	267,170,000.00
Exchange rate	0.00
Paid amount	293,646,306.31 LBP
Tafqit	فقط مئتين و سبعة و ستون مليون و مئة و سبعون الف ليرة لا غير

TVA Information

TVA	26476306.31
Currency	-
Amount	293646306.31

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