Public Procurement Authority

Invoice Details

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

ID	34269
Procuring Entity	-
Supplier
Registered number
Invoice number	052068
Invoice date	2024-09-19
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	100,590,000.00 LBP
LBP amount	100,590,000.00
Exchange rate	0.00
Paid amount	110,558,390.08 LBP
Tafqit	فقط مئة مليون و خمس مئة و تسعون الف ليرة لا غير

TVA Information

TVA	9968390.08
Currency	-
Amount	110558390.08

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