Public Procurement Authority

Invoice Details

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

ID	36193
Procuring Entity	-
Supplier
Registered number
Invoice number	896
Invoice date	2024-09-07
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	185,200,000.00 LBP
LBP amount	185,200,000.00
Exchange rate	0.00
Paid amount	203,553,153.15 LBP
Tafqit	فقط مئة و خمسة و ثمانون مليون و مئتين الف ليرة لا غير

TVA Information

TVA	18353153.15
Currency	-
Amount	203553153.15

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