Public Procurement Authority

Invoice Details

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

ID	27764
Procuring Entity	-
Supplier
Registered number
Invoice number	5373
Invoice date	2024-12-19
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	413,100,000.00 LBP
LBP amount	413,100,000.00
Exchange rate	0.00
Paid amount	454,037,837.84 LBP
Tafqit	فقط اربع مئة و ثلاثة عشر مليون و مئة الف ليرة لا غير

TVA Information

TVA	40937837.84
Currency	-
Amount	454037837.84

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