Public Procurement Authority

Invoice Details

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

ID	34086
Procuring Entity	-
Supplier
Registered number
Invoice number	9851
Invoice date	2024-11-25
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	136,380,000.00 LBP
LBP amount	136,380,000.00
Exchange rate	0.00
Paid amount	149,895,135.13 LBP
Tafqit	فقط مئة و ستة و ثلاثون مليون و ثلاث مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	13515135.13
Currency	-
Amount	149895135.13

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