Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لوسائل النقل		-	-
en			-	-
fr			-	-

ID	25118
Procuring Entity	-
Supplier
Registered number
Invoice number	1675
Invoice date	2024-08-07
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	202,297,000.00 LBP
LBP amount	202,297,000.00
Exchange rate	0.00
Paid amount	222,344,500.00 LBP
Tafqit	فقط مئتين و مليون و مئتين و سبعة و تسعون الف ليرة لا غير

TVA Information

TVA	20047500.00
Currency	-
Amount	222344500.00

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