Public Procurement Authority

Invoice Details

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

ID	44167
Procuring Entity	-
Supplier
Registered number
Invoice number	7391
Invoice date	2024-10-02
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	103,790,000.00 LBP
LBP amount	103,790,000.00
Exchange rate	0.00
Paid amount	114,075,495.49 LBP
Tafqit	فقط مئة و ثلاثة ملايين و سبع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	10285495.49
Currency	-
Amount	114075495.49

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