Public Procurement Authority

Invoice Details

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

ID	35112
Procuring Entity	-
Supplier
Registered number
Invoice number	9534
Invoice date	2024-08-30
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	364,260,000.00 LBP
LBP amount	364,260,000.00
Exchange rate	0.00
Paid amount	400,357,837.84 LBP
Tafqit	فقط ثلاث مئة و اربعة و ستون مليون و مئتين و ستون الف ليرة لا غير

TVA Information

TVA	36097837.84
Currency	-
Amount	400357837.84

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