Public Procurement Authority

Invoice Details

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

ID	34279
Procuring Entity	-
Supplier
Registered number
Invoice number	sa/2024/1134
Invoice date	2024-07-03
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	99,150,000.00 LBP
LBP amount	99,150,000.00
Exchange rate	0.00
Paid amount	108,975,675.67 LBP
Tafqit	فقط تسعة و تسعون مليون و مئة و خمسون الف ليرة لا غير

TVA Information

TVA	9825675.67
Currency	-
Amount	108975675.67

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