Public Procurement Authority

Invoice Details

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

ID	36397
Procuring Entity	-
Supplier
Registered number
Invoice number	6151
Invoice date	2024-07-29
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	119,880,000.00 LBP
LBP amount	119,880,000.00
Exchange rate	0.00
Paid amount	131,760,000.00 LBP
Tafqit	فقط مئة و تسعة عشر مليون و ثمان مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	11880000.00
Currency	-
Amount	131760000.00

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