Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار وسائل نقل		-	-
en			-	-
fr			-	-

ID	25088
Procuring Entity	-
Supplier
Registered number
Invoice number	2287
Invoice date	2024-12-09
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	304,860,000.00 LBP
LBP amount	304,860,000.00
Exchange rate	0.00
Paid amount	338,390,000.00 LBP
Tafqit	-

TVA Information

TVA	33534144.00
Currency	-
Amount	0.00

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