Public Procurement Authority

Invoice Details

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

ID	41453
Procuring Entity	-
Supplier
Registered number
Invoice number	2581
Invoice date	2024-12-05
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	41,880,000.00 LBP
LBP amount	41,880,000.00
Exchange rate	0.00
Paid amount	46,030,270.27 LBP
Tafqit	فقط واحد و اربعون مليون و ثمان مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	4150270.27
Currency	-
Amount	46030270.27

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