Public Procurement Authority

Invoice Details

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

ID	27870
Procuring Entity	-
Supplier
Registered number
Invoice number	2833
Invoice date	2024-10-10
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	110,620,000.00 LBP
LBP amount	110,620,000.00
Exchange rate	0.00
Paid amount	121,582,342.00 LBP
Tafqit	فقط مئة و عشرة ملايين و ست مئة و عشرون الف ليرة لا غير

TVA Information

TVA	10962342.00
Currency	-
Amount	121582342.00

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