Public Procurement Authority

Invoice Details

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

ID	36525
Procuring Entity	-
Supplier
Registered number
Invoice number	7461
Invoice date	2024-10-14
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	21,670,000.00 LBP
LBP amount	21,670,000.00
Exchange rate	0.00
Paid amount	23,817,477.48 LBP
Tafqit	فقط واحد و عشرون مليون و ست مئة و سبعون الف ليرة لا غير

TVA Information

TVA	2147477.48
Currency	-
Amount	23817477.48

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