Public Procurement Authority

Invoice Details

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

ID	41219
Procuring Entity	-
Supplier
Registered number
Invoice number	102
Invoice date	2024-09-26
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	8,440,000.00 LBP
LBP amount	8,440,000.00
Exchange rate	0.00
Paid amount	9,276,495.00 LBP
Tafqit	فقط ثمانية ملايين و اربع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	836495.00
Currency	-
Amount	9276495.00

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