Public Procurement Authority

Invoice Details

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

ID	36352
Procuring Entity	-
Supplier
Registered number
Invoice number	sa000551
Invoice date	2024-11-08
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	446,530,000.00 LBP
LBP amount	446,530,000.00
Exchange rate	0.00
Paid amount	490,781,152.00 LBP
Tafqit	فقط اربع مئة و ستة و اربعون مليون و خمس مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	44251152.00
Currency	-
Amount	490781152.00

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