Public Procurement Authority

Invoice Details

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

ID	36180
Procuring Entity	-
Supplier
Registered number
Invoice number	95
Invoice date	2024-09-11
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	298,600,000.00 LBP
LBP amount	298,600,000.00
Exchange rate	0.00
Paid amount	328,197,040.00 LBP
Tafqit	فقط مئتين و ثمانية و تسعون مليون و ست مئة الف ليرة لا غير

TVA Information

TVA	29597040.00
Currency	-
Amount	328197040.00

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