Public Procurement Authority

Invoice Details

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

ID	37423
Procuring Entity	-
Supplier
Registered number
Invoice number	100
Invoice date	2024-09-02
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	212,780,000.00 LBP
LBP amount	212,780,000.00
Exchange rate	0.00
Paid amount	233,867,000.00 LBP
Tafqit	فقط مئتين و اثنا عشر مليون و سبع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	21087000.00
Currency	-
Amount	233867000.00

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