Public Procurement Authority

Invoice Details

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

ID	36195
Procuring Entity	-
Supplier
Registered number
Invoice number	2131
Invoice date	2024-09-06
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	381,050,000.00 LBP
LBP amount	381,050,000.00
Exchange rate	0.00
Paid amount	381,050,000.00 LBP
Tafqit	فقط ثلاث مئة و واحد و ثمانون مليون و خمسون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	381050000.00

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