Public Procurement Authority

Invoice Details

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

ID	27582
Procuring Entity	-
Supplier
Registered number
Invoice number	A000084
Invoice date	2024-08-28
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	180,370,000.00 LBP
LBP amount	180,370,000.00
Exchange rate	0.00
Paid amount	198,245,000.00 LBP
Tafqit	فقط مئة و ثمانون مليون و ثلاث مئة و سبعون الف ليرة لا غير

TVA Information

TVA	17875000.00
Currency	-
Amount	198245000.00

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