Public Procurement Authority

Invoice Details

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

ID	41245
Procuring Entity	-
Supplier
Registered number
Invoice number	617
Invoice date	2024-10-30
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	54,640,000.00 LBP
LBP amount	54,640,000.00
Exchange rate	0.00
Paid amount	60,054,805.00 LBP
Tafqit	فقط اربعة و خمسون مليون و ست مئة و اربعون الف ليرة لا غير

TVA Information

TVA	5414805.00
Currency	-
Amount	60054805.00

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