Public Procurement Authority

Invoice Details

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

ID	43986
Procuring Entity	-
Supplier
Registered number
Invoice number	406769
Invoice date	2024-12-10
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	95,300,000.00 LBP
LBP amount	95,300,000.00
Exchange rate	0.00
Paid amount	104,744,600.00 LBP
Tafqit	فقط خمسة و تسعون مليون و ثلاث مئة الف ليرة لا غير

TVA Information

TVA	9444600.00
Currency	-
Amount	104744600.00

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