Public Procurement Authority

Invoice Details

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

ID	27711
Procuring Entity	-
Supplier
Registered number
Invoice number	990
Invoice date	2024-12-09
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	251,640,000.00 LBP
LBP amount	251,640,000.00
Exchange rate	0.00
Paid amount	276,577,385.00 LBP
Tafqit	فقط مئتين و واحد و خمسون مليون و ست مئة و اربعون الف ليرة لا غير

TVA Information

TVA	24937385.00
Currency	-
Amount	276577385.00

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