Public Procurement Authority

Invoice Details

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

ID	43572
Procuring Entity	-
Supplier
Registered number
Invoice number	118463
Invoice date	2024-10-15
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	332,230,000.00 LBP
LBP amount	332,230,000.00
Exchange rate	0.00
Paid amount	365,154,650.00 LBP
Tafqit	فقط ثلاث مئة و اثنين و ثلاثون مليون و مئتين و ثلاثون الف ليرة لا غير

TVA Information

TVA	32924650.00
Currency	-
Amount	365154650.00

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