Public Procurement Authority

Invoice Details

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

ID	44311
Procuring Entity	-
Supplier
Registered number
Invoice number	9052
Invoice date	2024-06-27
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	31,325,000.00 LBP
LBP amount	31,325,000.00
Exchange rate	0.00
Paid amount	34,429,279.28 LBP
Tafqit	فقط واحد و ثلاثون مليون و ثلاث مئة و خمسة و عشرون الف ليرة لا غير

TVA Information

TVA	3104279.28
Currency	-
Amount	34429279.28

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