Public Procurement Authority

Invoice Details

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

ID	34326
Procuring Entity	-
Supplier
Registered number
Invoice number	24024433
Invoice date	2024-12-18
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	128,430,000.00 LBP
LBP amount	128,430,000.00
Exchange rate	0.00
Paid amount	141,157,297.30 LBP
Tafqit	فقط مئة و ثمانية و عشرون مليون و اربع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	12727297.30
Currency	-
Amount	141157297.30

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