Public Procurement Authority

Invoice Details

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

ID	44172
Procuring Entity	-
Supplier
Registered number
Invoice number	218166
Invoice date	2024-08-12
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	64,830,000.00 LBP
LBP amount	64,830,000.00
Exchange rate	0.00
Paid amount	71,254,603.79 LBP
Tafqit	فقط اربعة و ستون مليون و ثمان مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	6424603.79
Currency	-
Amount	71254603.79

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