Public Procurement Authority

Invoice Details

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

ID	43888
Procuring Entity	-
Supplier
Registered number
Invoice number	2414
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	126,910,000.00 LBP
LBP amount	126,910,000.00
Exchange rate	0.00
Paid amount	139,486,666.67 LBP
Tafqit	فقط مئة و ستة و عشرون مليون و تسع مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	12576666.67
Currency	-
Amount	139486666.67

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