Public Procurement Authority

Invoice Details

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

ID	35903
Procuring Entity	-
Supplier
Registered number
Invoice number	1914
Invoice date	2024-08-21
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	88,610,000.00 LBP
LBP amount	88,610,000.00
Exchange rate	0.00
Paid amount	97,391,171.00 LBP
Tafqit	فقط ثمانية و ثمانون مليون و ست مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	8781171.00
Currency	-
Amount	97391171.00

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