Public Procurement Authority

Invoice Details

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

ID	34404
Procuring Entity	-
Supplier
Registered number
Invoice number	259
Invoice date	2024-12-03
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	37,180,000.00 LBP
LBP amount	37,180,000.00
Exchange rate	0.00
Paid amount	40,864,504.50 LBP
Tafqit	فقط سبعة و ثلاثون مليون و مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	3684504.50
Currency	-
Amount	40864504.50

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