Public Procurement Authority

Invoice Details

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

ID	35041
Procuring Entity	-
Supplier
Registered number
Invoice number	6303
Invoice date	2024-09-18
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	20,150,000.00 LBP
LBP amount	20,150,000.00
Exchange rate	0.00
Paid amount	22,146,846.85 LBP
Tafqit	فقط عشرون مليون و مئة و خمسون الف ليرة لا غير

TVA Information

TVA	1996846.85
Currency	-
Amount	22146846.85

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