Public Procurement Authority

Invoice Details

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

ID	27708
Procuring Entity	-
Supplier
Registered number
Invoice number	171
Invoice date	2024-12-09
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	115,430,000.00 LBP
LBP amount	115,430,000.00
Exchange rate	0.00
Paid amount	126,869,890.00 LBP
Tafqit	فقط مئة و خمسة عشر مليون و اربع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	11439890.00
Currency	-
Amount	126869890.00

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