Public Procurement Authority

Invoice Details

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

ID	36405
Procuring Entity	-
Supplier
Registered number
Invoice number	sa000281
Invoice date	2024-06-07
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	427,469,000.00 LBP
LBP amount	427,469,000.00
Exchange rate	0.00
Paid amount	469,830,858.00 LBP
Tafqit	فقط اربع مئة و سبعة و عشرون مليون و اربع مئة و تسعة و ستون الف ليرة لا غير

TVA Information

TVA	42361858.00
Currency	-
Amount	469830858.00

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