Public Procurement Authority

Invoice Details

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

ID	34268
Procuring Entity	-
Supplier
Registered number
Invoice number	sa/2024/1854
Invoice date	2024-09-18
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	232,660,000.00 LBP
LBP amount	232,660,000.00
Exchange rate	0.00
Paid amount	255,716,396.40 LBP
Tafqit	فقط مئتين و اثنين و ثلاثون مليون و ست مئة و ستون الف ليرة لا غير

TVA Information

TVA	23056396.40
Currency	-
Amount	255716396.40

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