Public Procurement Authority

Invoice Details

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

ID	35683
Procuring Entity	-
Supplier
Registered number
Invoice number	853
Invoice date	2024-11-04
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	94,680,000.00 LBP
LBP amount	94,680,000.00
Exchange rate	0.00
Paid amount	104,062,702.70 LBP
Tafqit	فقط اربعة و تسعون مليون و ست مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	9382702.70
Currency	-
Amount	104062702.70

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