Public Procurement Authority

Invoice Details

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

ID	42255
Procuring Entity	-
Supplier
Registered number
Invoice number	521
Invoice date	2024-06-04
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	47,950,000.00 LBP
LBP amount	47,950,000.00
Exchange rate	0.00
Paid amount	52,702,000.00 LBP
Tafqit	فقط سبعة و اربعون مليون و تسع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	4752000.00
Currency	-
Amount	52702000.00

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