Public Procurement Authority

Invoice Details

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

ID	41205
Procuring Entity	-
Supplier
Registered number
Invoice number	2683
Invoice date	2024-09-26
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	284,060,000.00 LBP
LBP amount	284,060,000.00
Exchange rate	0.00
Paid amount	312,210,100.00 LBP
Tafqit	فقط مئتين و اربعة و ثمانون مليون و ستون الف ليرة لا غير

TVA Information

TVA	28150100.00
Currency	-
Amount	312210100.00

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