Public Procurement Authority

Invoice Details

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

ID	43989
Procuring Entity	-
Supplier
Registered number
Invoice number	sa-2340
Invoice date	2024-12-11
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	126,990,000.00 LBP
LBP amount	126,990,000.00
Exchange rate	0.00
Paid amount	139,574,594.60 LBP
Tafqit	فقط مئة و ستة و عشرون مليون و تسع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	12584594.60
Currency	-
Amount	139574594.60

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