Public Procurement Authority

Invoice Details

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

ID	36407
Procuring Entity	-
Supplier
Registered number
Invoice number	1041
Invoice date	2024-06-12
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	7,160,000.00 LBP
LBP amount	7,160,000.00
Exchange rate	0.00
Paid amount	7,869,566.00 LBP
Tafqit	فقط سبعة ملايين و مئة و ستون الف ليرة لا غير

TVA Information

TVA	709566.00
Currency	-
Amount	7869566.00

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