Public Procurement Authority

Invoice Details

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

ID	39820
Procuring Entity	-
Supplier
Registered number
Invoice number	11948
Invoice date	2024-08-13
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	13,110,000.00 LBP
LBP amount	13,110,000.00
Exchange rate	0.00
Paid amount	14,409,189.19 LBP
Tafqit	فقط ثلاثة عشر مليون و مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	1299189.19
Currency	-
Amount	14409189.19

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