Public Procurement Authority

Invoice Details

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

ID	37959
Procuring Entity	-
Supplier
Registered number
Invoice number	10638
Invoice date	2024-12-16
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	95,900,000.00 LBP
LBP amount	95,900,000.00
Exchange rate	0.00
Paid amount	105,403,603.60 LBP
Tafqit	فقط خمسة و تسعون مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	9503603.60
Currency	-
Amount	105403603.60

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