Public Procurement Authority

Invoice Details

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

ID	36519
Procuring Entity	-
Supplier
Registered number
Invoice number	392
Invoice date	2024-06-24
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	12,980,000.00 LBP
LBP amount	12,980,000.00
Exchange rate	0.00
Paid amount	14,266,306.30 LBP
Tafqit	فقط اثنا عشر مليون و تسع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	1286306.30
Currency	-
Amount	14266306.30

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