Public Procurement Authority

Invoice Details

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

ID	35775
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024/338
Invoice date	2024-09-10
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	263,850,000.00 LBP
LBP amount	263,850,000.00
Exchange rate	0.00
Paid amount	289,997,297.30 LBP
Tafqit	فقط مئتين و ثلاثة و ستون مليون و ثمان مئة و خمسون الف ليرة لا غير

TVA Information

TVA	26147297.30
Currency	-
Amount	289997297.30

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