Public Procurement Authority

Invoice Details

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

ID	34806
Procuring Entity	-
Supplier
Registered number
Invoice number	2079
Invoice date	2024-10-10
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	295,700,000.00 LBP
LBP amount	295,700,000.00
Exchange rate	0.00
Paid amount	325,003,603.60 LBP
Tafqit	فقط مئتين و خمسة و تسعون مليون و سبع مئة الف ليرة لا غير

TVA Information

TVA	29303603.60
Currency	-
Amount	325003603.60

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