Public Procurement Authority

Invoice Details

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

ID	41586
Procuring Entity	-
Supplier
Registered number
Invoice number	7245320
Invoice date	2024-08-14
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	620,000.00 LBP
LBP amount	620,000.00
Exchange rate	0.00
Paid amount	681,441.44 LBP
Tafqit	فقط ست مئة و عشرون الف ليرة لا غير

TVA Information

TVA	61441.44
Currency	-
Amount	681441.44

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