Public Procurement Authority

Invoice Details

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

ID	36517
Procuring Entity	-
Supplier
Registered number
Invoice number	189
Invoice date	2024-06-11
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	51,840,000.00 LBP
LBP amount	51,840,000.00
Exchange rate	0.00
Paid amount	56,977,297.30 LBP
Tafqit	فقط واحد و خمسون مليون و ثمان مئة و اربعون الف ليرة لا غير

TVA Information

TVA	5137297.30
Currency	-
Amount	56977297.30

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