Public Procurement Authority

Invoice Details

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

ID	36221
Procuring Entity	-
Supplier
Registered number
Invoice number	42
Invoice date	2024-11-12
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	1,192,140,000.00 LBP
LBP amount	1,192,140,000.00
Exchange rate	0.00
Paid amount	1,310,280,000.00 LBP
Tafqit	فقط مليار و مئة و اثنين و تسعون مليون و مئة و اربعون الف ليرة لا غير

TVA Information

TVA	118140000.00
Currency	-
Amount	1310280000.00

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