Public Procurement Authority

Invoice Details

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

ID	34324
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024/2758
Invoice date	2024-12-18
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	120,590,000.00 LBP
LBP amount	120,590,000.00
Exchange rate	0.00
Paid amount	132,540,360.36 LBP
Tafqit	فقط مئة و عشرون مليون و خمس مئة و تسعون الف ليرة لا غير

TVA Information

TVA	11950360.36
Currency	-
Amount	132540360.36

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