Public Procurement Authority

Invoice Details

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

ID	35124
Procuring Entity	-
Supplier
Registered number
Invoice number	479
Invoice date	2024-07-30
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	135,300,000.00 LBP
LBP amount	135,300,000.00
Exchange rate	0.00
Paid amount	148,708,108.10 LBP
Tafqit	فقط مئة و خمسة و ثلاثون مليون و ثلاث مئة الف ليرة لا غير

TVA Information

TVA	13408108.10
Currency	-
Amount	148708108.10

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