Public Procurement Authority

Invoice Details

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

ID	27864
Procuring Entity	-
Supplier
Registered number
Invoice number	410551
Invoice date	2024-10-10
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	308,260,000.00 LBP
LBP amount	308,260,000.00
Exchange rate	0.00
Paid amount	338,808,288.29 LBP
Tafqit	فقط ثلاث مئة و ثمانية ملايين و مئتين و ستون الف ليرة لا غير

TVA Information

TVA	30548288.29
Currency	-
Amount	338808288.29

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