Public Procurement Authority

Invoice Details

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

ID	44405
Procuring Entity	-
Supplier
Registered number
Invoice number	96
Invoice date	2024-06-27
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	84,208,600.00 LBP
LBP amount	84,208,600.00
Exchange rate	0.00
Paid amount	92,554,300.00 LBP
Tafqit	فقط اربعة و ثمانون مليون و مئتين و ثمانية آلاف و ست مئة ليرة لا غير

TVA Information

TVA	8345700.00
Currency	-
Amount	92554300.00

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