Public Procurement Authority

Invoice Details

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

ID	34270
Procuring Entity	-
Supplier
Registered number
Invoice number	6744
Invoice date	2024-09-19
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	13,900,000.00 LBP
LBP amount	13,900,000.00
Exchange rate	0.00
Paid amount	15,277,477.48 LBP
Tafqit	فقط ثلاثة عشر مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	1377477.48
Currency	-
Amount	15277477.48

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