Public Procurement Authority

Invoice Details

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

ID	44076
Procuring Entity	-
Supplier
Registered number
Invoice number	2172
Invoice date	2024-10-28
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	72,220,000.00 LBP
LBP amount	72,220,000.00
Exchange rate	0.00
Paid amount	79,376,936.94 LBP
Tafqit	فقط اثنين و سبعون مليون و مئتين و عشرون الف ليرة لا غير

TVA Information

TVA	7156936.94
Currency	-
Amount	79376936.94

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