Public Procurement Authority

Invoice Details

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

ID	35229
Procuring Entity	-
Supplier
Registered number
Invoice number	A000145
Invoice date	2024-11-06
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	243,500,000.00 LBP
LBP amount	243,500,000.00
Exchange rate	0.00
Paid amount	267,630,920.00 LBP
Tafqit	فقط مئتين و ثلاثة و اربعون مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	24130920.00
Currency	-
Amount	267630920.00

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