Public Procurement Authority

Invoice Details

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

ID	42117
Procuring Entity	-
Supplier
Registered number
Invoice number	0000713
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	36,840,000.00 LBP
LBP amount	36,840,000.00
Exchange rate	0.00
Paid amount	36,840,000.00 LBP
Tafqit	فقط ستة و ثلاثون مليون و ثمان مئة و اربعون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	36840000.00

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