Public Procurement Authority

Invoice Details

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

ID	44069
Procuring Entity	-
Supplier
Registered number
Invoice number	2439
Invoice date	2024-11-18
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	4,990,000.00 LBP
LBP amount	4,990,000.00
Exchange rate	0.00
Paid amount	5,484,504.51 LBP
Tafqit	فقط اربعة ملايين و تسع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	494504.51
Currency	-
Amount	5484504.51

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