Public Procurement Authority

Invoice Details

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

ID	41042
Procuring Entity	-
Supplier
Registered number
Invoice number	364928
Invoice date	2024-10-12
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	126,180,000.00 LBP
LBP amount	126,180,000.00
Exchange rate	0.00
Paid amount	138,684,324.31 LBP
Tafqit	فقط مئة و ستة و عشرون مليون و مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	12504324.31
Currency	-
Amount	138684324.31

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