Public Procurement Authority

Invoice Details

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

ID	36139
Procuring Entity	-
Supplier
Registered number
Invoice number	2388
Invoice date	2024-11-26
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	1,491,000,000.00 LBP
LBP amount	1,491,000,000.00
Exchange rate	0.00
Paid amount	1,638,756,756.76 LBP
Tafqit	فقط مليار و اربع مئة و واحد و تسعون مليون ليرة لا غير

TVA Information

TVA	147756756.76
Currency	-
Amount	1638756756.76

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