Public Procurement Authority

Invoice Details

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

ID	40873
Procuring Entity	-
Supplier
Registered number
Invoice number	1000097
Invoice date	2024-07-07
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	151,900,000.00 LBP
LBP amount	151,900,000.00
Exchange rate	0.00
Paid amount	166,953,153.20 LBP
Tafqit	فقط مئة و واحد و خمسون مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	15053153.20
Currency	-
Amount	166953153.20

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