Public Procurement Authority

Invoice Details

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

ID	41075
Procuring Entity	-
Supplier
Registered number
Invoice number	356644
Invoice date	2024-07-16
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	44,643,000.00 LBP
LBP amount	44,643,000.00
Exchange rate	0.00
Paid amount	49,067,081.08 LBP
Tafqit	فقط اربعة و اربعون مليون و ست مئة و ثلاثة و اربعون الف ليرة لا غير

TVA Information

TVA	4424081.08
Currency	-
Amount	49067081.08

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