Public Procurement Authority

Invoice Details

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

ID	41473
Procuring Entity	-
Supplier
Registered number
Invoice number	974
Invoice date	2024-11-18
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	111,870,000.00 LBP
LBP amount	111,870,000.00
Exchange rate	0.00
Paid amount	124,175,700.00 LBP
Tafqit	فقط مئة و احدى عشر مليون و ثمان مئة و سبعون الف ليرة لا غير

TVA Information

TVA	12305700.00
Currency	-
Amount	124175700.00

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