Public Procurement Authority

Invoice Details

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

ID	41395
Procuring Entity	-
Supplier
Registered number
Invoice number	736
Invoice date	2024-05-31
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	49,900,000.00 LBP
LBP amount	49,900,000.00
Exchange rate	0.00
Paid amount	54,851,100.00 LBP
Tafqit	فقط تسعة و اربعون مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	4951100.00
Currency	-
Amount	54851100.00

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