Public Procurement Authority

Invoice Details

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

ID	35721
Procuring Entity	-
Supplier
Registered number
Invoice number	981
Invoice date	2024-07-09
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	42,940,000.00 LBP
LBP amount	42,940,000.00
Exchange rate	0.00
Paid amount	47,195,315.32 LBP
Tafqit	فقط اثنين و اربعون مليون و تسع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	4255315.32
Currency	-
Amount	47195315.32

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