Public Procurement Authority

Invoice Details

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

ID	27762
Procuring Entity	-
Supplier
Registered number
Invoice number	5529
Invoice date	2024-12-19
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	1,099,120,000.00 LBP
LBP amount	1,099,120,000.00
Exchange rate	0.00
Paid amount	1,208,042,126.50 LBP
Tafqit	فقط مليار و تسعة و تسعون مليون و مئة و عشرون الف ليرة لا غير

TVA Information

TVA	108922126.50
Currency	-
Amount	1208042126.50

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