Public Procurement Authority

Invoice Details

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

ID	41779
Procuring Entity	-
Supplier
Registered number
Invoice number	920
Invoice date	2024-08-20
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	296,000,000.00 LBP
LBP amount	296,000,000.00
Exchange rate	0.00
Paid amount	325,338,100.00 LBP
Tafqit	فقط مئتين و ستة و تسعون مليون ليرة لا غير

TVA Information

TVA	29338100.00
Currency	-
Amount	325338100.00

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