Public Procurement Authority

Invoice Details

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

ID	41962
Procuring Entity	-
Supplier
Registered number
Invoice number	345
Invoice date	2024-12-06
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	366,540,000.00 LBP
LBP amount	366,540,000.00
Exchange rate	0.00
Paid amount	402,872,661.64 LBP
Tafqit	فقط ثلاث مئة و ستة و ستون مليون و خمس مئة و اربعون الف ليرة لا غير

TVA Information

TVA	36332661.64
Currency	-
Amount	402872661.64

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