Public Procurement Authority

Invoice Details

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

ID	34150
Procuring Entity	-
Supplier
Registered number
Invoice number	118409
Invoice date	2024-09-24
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	74,900,000.00 LBP
LBP amount	74,900,000.00
Exchange rate	0.00
Paid amount	82,325,000.00 LBP
Tafqit	فقط اربعة و سبعون مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	7425000.00
Currency	-
Amount	82325000.00

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