Public Procurement Authority

Invoice Details

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

ID	44398
Procuring Entity	-
Supplier
Registered number
Invoice number	358537
Invoice date	2024-08-07
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	32,940,000.00 LBP
LBP amount	32,940,000.00
Exchange rate	0.00
Paid amount	36,204,470.00 LBP
Tafqit	فقط اثنين و ثلاثون مليون و تسع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	3264470.00
Currency	-
Amount	36204470.00

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