Public Procurement Authority

Invoice Details

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

ID	40317
Procuring Entity	-
Supplier
Registered number
Invoice number	52
Invoice date	2024-12-07
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	788,790,000.00 LBP
LBP amount	788,790,000.00
Exchange rate	0.00
Paid amount	866,959,300.00 LBP
Tafqit	فقط سبع مئة و ثمانية و ثمانون مليون و سبع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	78169300.00
Currency	-
Amount	866959300.00

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