Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار وسائل نقل	حسم 5820ليرة لبنانية	-	-
en			-	-
fr			-	-

ID	25082
Procuring Entity	-
Supplier
Registered number
Invoice number	117775
Invoice date	2024-07-09
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	224,762,000.00 LBP
LBP amount	224,762,000.00
Exchange rate	0.00
Paid amount	249,480,000.00 LBP
Tafqit	-

TVA Information

TVA	24723820.00
Currency	-
Amount	0.00

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