Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار سيارات		-	-
en			-	-
fr			-	-

ID	25062
Procuring Entity	-
Supplier
Registered number
Invoice number	1138
Invoice date	2024-07-02
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	243,243,160.00 LBP
LBP amount	243,243,160.00
Exchange rate	0.00
Paid amount	270,000,000.00 LBP
Tafqit	-

TVA Information

TVA	26756840.00
Currency	-
Amount	270000000.00

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