Public Procurement Authority

Invoice Details

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

ID	44084
Procuring Entity	-
Supplier
Registered number
Invoice number	1982
Invoice date	2024-08-28
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	109,610,000.00 LBP
LBP amount	109,610,000.00
Exchange rate	0.00
Paid amount	120,472,252.25 LBP
Tafqit	فقط مئة و تسعة ملايين و ست مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	10862252.25
Currency	-
Amount	120472252.25

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