Public Procurement Authority

Invoice Details

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

ID	44281
Procuring Entity	-
Supplier
Registered number
Invoice number	171
Invoice date	2024-12-12
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	62,420,000.00 LBP
LBP amount	62,420,000.00
Exchange rate	0.00
Paid amount	68,606,400.00 LBP
Tafqit	فقط اثنين و ستون مليون و اربع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	6186400.00
Currency	-
Amount	68606400.00

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