Public Procurement Authority

Invoice Details

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

ID	35497
Procuring Entity	-
Supplier
Registered number
Invoice number	1697
Invoice date	2024-08-15
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	265,845,000.00 LBP
LBP amount	265,845,000.00
Exchange rate	0.00
Paid amount	292,190,000.00 LBP
Tafqit	فقط مئتين و خمسة و ستون مليون و ثمان مئة و خمسة و اربعون الف ليرة لا غير

TVA Information

TVA	26345000.00
Currency	-
Amount	292190000.00

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