Public Procurement Authority

Invoice Details

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

ID	36105
Procuring Entity	-
Supplier
Registered number
Invoice number	2367
Invoice date	2024-12-13
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	72,900,000.00 LBP
LBP amount	72,900,000.00
Exchange rate	0.00
Paid amount	80,124,324.32 LBP
Tafqit	فقط اثنين و سبعون مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	7224324.32
Currency	-
Amount	80124324.32

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