Public Procurement Authority

Invoice Details

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

ID	35682
Procuring Entity	-
Supplier
Registered number
Invoice number	2255
Invoice date	2024-11-04
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	88,430,000.00 LBP
LBP amount	88,430,000.00
Exchange rate	0.00
Paid amount	97,193,333.33 LBP
Tafqit	فقط ثمانية و ثمانون مليون و اربع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	8763333.33
Currency	-
Amount	97193333.33

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