Public Procurement Authority

Invoice Details

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

ID	40313
Procuring Entity	-
Supplier
Registered number
Invoice number	69
Invoice date	2024-12-07
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	2,980,000.00 LBP
LBP amount	2,980,000.00
Exchange rate	0.00
Paid amount	3,275,350.00 LBP
Tafqit	فقط مليونين و تسع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	295350.00
Currency	-
Amount	3275350.00

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