Public Procurement Authority

Invoice Details

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

ID	34389
Procuring Entity	-
Supplier
Registered number
Invoice number	052069
Invoice date	2024-10-29
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	97,380,000.00 LBP
LBP amount	97,380,000.00
Exchange rate	0.00
Paid amount	107,030,696.00 LBP
Tafqit	فقط سبعة و تسعون مليون و ثلاث مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	9650696.00
Currency	-
Amount	107030696.00

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