Public Procurement Authority

Invoice Details

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

ID	34838
Procuring Entity	-
Supplier
Registered number
Invoice number	2174
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	131,930,000.00 LBP
LBP amount	131,930,000.00
Exchange rate	0.00
Paid amount	145,004,160.00 LBP
Tafqit	فقط مئة و واحد و ثلاثون مليون و تسع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	13074160.00
Currency	-
Amount	145004160.00

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