Public Procurement Authority

Invoice Details

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

ID	39803
Procuring Entity	-
Supplier
Registered number
Invoice number	ٍSINV00006542233
Invoice date	2024-08-14
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	500,000.00 LBP
LBP amount	500,000.00
Exchange rate	0.00
Paid amount	549,579.77 LBP
Tafqit	فقط خمس مئة الف ليرة لا غير

TVA Information

TVA	49579.77
Currency	-
Amount	549579.77

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