Public Procurement Authority

Invoice Details

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

ID	26925
Procuring Entity	-
Supplier
Registered number
Invoice number	9
Invoice date	2024-09-27
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	183,710,000.00 LBP
LBP amount	183,710,000.00
Exchange rate	0.00
Paid amount	201,916,100.00 LBP
Tafqit	فقط مئة و ثلاثة و ثمانون مليون و سبع مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	18206100.00
Currency	-
Amount	201916100.00

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