Public Procurement Authority

Invoice Details

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

ID	27659
Procuring Entity	-
Supplier
Registered number
Invoice number	8168
Invoice date	2024-10-17
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	359,240,000.00 LBP
LBP amount	359,240,000.00
Exchange rate	0.00
Paid amount	394,840,360.36 LBP
Tafqit	فقط ثلاث مئة و تسعة و خمسون مليون و مئتين و اربعون الف ليرة لا غير

TVA Information

TVA	35600360.36
Currency	-
Amount	394840360.36

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