Public Procurement Authority

Invoice Details

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

ID	38201
Procuring Entity	-
Supplier
Registered number
Invoice number	117904
Invoice date	2024-07-10
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	63,630,000.00 LBP
LBP amount	63,630,000.00
Exchange rate	0.00
Paid amount	69,936,300.00 LBP
Tafqit	فقط ثلاثة و ستون مليون و ست مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	6306300.00
Currency	-
Amount	69936300.00

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