Public Procurement Authority

Invoice Details

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

ID	43254
Procuring Entity	-
Supplier
Registered number
Invoice number	2876
Invoice date	2024-10-15
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	167,770,000.00 LBP
LBP amount	167,770,000.00
Exchange rate	0.00
Paid amount	184,395,950.00 LBP
Tafqit	فقط مئة و سبعة و ستون مليون و سبع مئة و سبعون الف ليرة لا غير

TVA Information

TVA	16625950.00
Currency	-
Amount	184395950.00

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