Public Procurement Authority

Invoice Details

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

ID	43880
Procuring Entity	-
Supplier
Registered number
Invoice number	7251781
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	14,330,000.00 LBP
LBP amount	14,330,000.00
Exchange rate	0.00
Paid amount	15,750,090.09 LBP
Tafqit	فقط اربعة عشر مليون و ثلاث مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	1420090.09
Currency	-
Amount	15750090.09

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