Public Procurement Authority

Invoice Details

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

ID	25233
Procuring Entity	-
Supplier
Registered number
Invoice number	82
Invoice date	2024-11-14
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	129,100,000.00 LBP
LBP amount	129,100,000.00
Exchange rate	0.00
Paid amount	141,893,693.69 LBP
Tafqit	فقط مئة و تسعة و عشرون مليون و مئة الف ليرة لا غير

TVA Information

TVA	12793693.69
Currency	-
Amount	141893693.69

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