Public Procurement Authority

Invoice Details

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

ID	35878
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2024/450
Invoice date	2024-10-31
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	40,240,000.00 LBP
LBP amount	40,240,000.00
Exchange rate	0.00
Paid amount	44,227,747.75 LBP
Tafqit	فقط اربعون مليون و مئتين و اربعون الف ليرة لا غير

TVA Information

TVA	3987747.75
Currency	-
Amount	44227747.75

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