Public Procurement Authority

Invoice Details

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

ID	38085
Procuring Entity	-
Supplier
Registered number
Invoice number	9677
Invoice date	2024-11-21
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	29,170,000.00 LBP
LBP amount	29,170,000.00
Exchange rate	0.00
Paid amount	32,060,720.72 LBP
Tafqit	فقط تسعة و عشرون مليون و مئة و سبعون الف ليرة لا غير

TVA Information

TVA	2890720.72
Currency	-
Amount	32060720.72

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