Public Procurement Authority

Invoice Details

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

ID	36073
Procuring Entity	-
Supplier
Registered number
Invoice number	2665
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	160,700,000.00 LBP
LBP amount	160,700,000.00
Exchange rate	0.00
Paid amount	176,625,225.22 LBP
Tafqit	فقط مئة و ستون مليون و سبع مئة الف ليرة لا غير

TVA Information

TVA	15925225.22
Currency	-
Amount	176625225.22

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