Public Procurement Authority

Invoice Details

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

ID	27760
Procuring Entity	-
Supplier
Registered number
Invoice number	22
Invoice date	2024-12-19
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	1,024,620,000.00 LBP
LBP amount	1,024,620,000.00
Exchange rate	0.00
Paid amount	1,126,158,918.92 LBP
Tafqit	فقط مليار و اربعة و عشرون مليون و ست مئة و عشرون الف ليرة لا غير

TVA Information

TVA	101538918.92
Currency	-
Amount	1126158918.92

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