Public Procurement Authority

Invoice Details

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

ID	36487
Procuring Entity	-
Supplier
Registered number
Invoice number	2108
Invoice date	2024-10-01
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	50,102,000.00 LBP
LBP amount	50,102,000.00
Exchange rate	0.00
Paid amount	55,067,070.00 LBP
Tafqit	فقط خمسون مليون و مئة و الف ليرة لا غير

TVA Information

TVA	4965070.00
Currency	-
Amount	55067070.00

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