Public Procurement Authority

Invoice Details

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

ID	41113
Procuring Entity	-
Supplier
Registered number
Invoice number	2333361
Invoice date	2024-07-09
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	157,490,000.00 LBP
LBP amount	157,490,000.00
Exchange rate	0.00
Paid amount	173,097,130.00 LBP
Tafqit	فقط مئة و سبعة و خمسون مليون و اربع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	15607130.00
Currency	-
Amount	173097130.00

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