Public Procurement Authority

Invoice Details

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

ID	36113
Procuring Entity	-
Supplier
Registered number
Invoice number	4165
Invoice date	2024-12-13
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	926,500,000.00 LBP
LBP amount	926,500,000.00
Exchange rate	0.00
Paid amount	1,018,322,500.00 LBP
Tafqit	فقط تسع مئة و ستة و عشرون مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	91822500.00
Currency	-
Amount	1018322500.00

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