Public Procurement Authority

Invoice Details

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

ID	36373
Procuring Entity	-
Supplier
Registered number
Invoice number	427
Invoice date	2024-08-13
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	306,140,000.00 LBP
LBP amount	306,140,000.00
Exchange rate	0.00
Paid amount	336,478,210.32 LBP
Tafqit	فقط ثلاث مئة و ستة ملايين و مئة و اربعون الف ليرة لا غير

TVA Information

TVA	30338210.32
Currency	-
Amount	336478210.32

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