Public Procurement Authority

Invoice Details

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

ID	41190
Procuring Entity	-
Supplier
Registered number
Invoice number	240683
Invoice date	2024-06-25
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	13,010,000.00 LBP
LBP amount	13,010,000.00
Exchange rate	0.00
Paid amount	14,299,310.00 LBP
Tafqit	فقط ثلاثة عشر مليون و عشرة آلاف ليرة لا غير

TVA Information

TVA	1289310.00
Currency	-
Amount	14299310.00

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