Public Procurement Authority

Invoice Details

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

ID	40446
Procuring Entity	-
Supplier
Registered number
Invoice number	3360
Invoice date	2024-11-25
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	58,210,000.00 LBP
LBP amount	58,210,000.00
Exchange rate	0.00
Paid amount	63,978,620.00 LBP
Tafqit	فقط ثمانية و خمسون مليون و مئتين و عشرة آلاف ليرة لا غير

TVA Information

TVA	5768620.00
Currency	-
Amount	63978620.00

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