Public Procurement Authority

Invoice Details

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

ID	25261
Procuring Entity	-
Supplier
Registered number
Invoice number	2745
Invoice date	2024-12-17
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	587,900,000.00 LBP
LBP amount	587,900,000.00
Exchange rate	0.00
Paid amount	646,160,360.36 LBP
Tafqit	فقط خمس مئة و سبعة و ثمانون مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	58260360.36
Currency	-
Amount	646160360.36

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