Public Procurement Authority

Invoice Details

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

ID	40750
Procuring Entity	-
Supplier
Registered number
Invoice number	1718
Invoice date	2024-09-05
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	35,170,000.00 LBP
LBP amount	35,170,000.00
Exchange rate	0.00
Paid amount	38,655,315.32 LBP
Tafqit	فقط خمسة و ثلاثون مليون و مئة و سبعون الف ليرة لا غير

TVA Information

TVA	3485315.32
Currency	-
Amount	38655315.32

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