Public Procurement Authority

Invoice Details

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

ID	36133
Procuring Entity	-
Supplier
Registered number
Invoice number	2390
Invoice date	2024-11-28
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	1,493,500,000.00 LBP
LBP amount	1,493,500,000.00
Exchange rate	0.00
Paid amount	1,641,504,504.50 LBP
Tafqit	فقط مليار و اربع مئة و ثلاثة و تسعون مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	148004504.50
Currency	-
Amount	1641504504.50

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