Public Procurement Authority

Invoice Details

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

ID	41239
Procuring Entity	-
Supplier
Registered number
Invoice number	5656
Invoice date	2024-11-01
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	102,230,000.00 LBP
LBP amount	102,230,000.00
Exchange rate	0.00
Paid amount	112,360,945.00 LBP
Tafqit	فقط مئة و مليون و مئتين و ثلاثون الف ليرة لا غير

TVA Information

TVA	10130945.00
Currency	-
Amount	112360945.00

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