Public Procurement Authority

Invoice Details

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

ID	27871
Procuring Entity	-
Supplier
Registered number
Invoice number	52
Invoice date	2024-10-11
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	240,210,000.00 LBP
LBP amount	240,210,000.00
Exchange rate	0.00
Paid amount	264,015,210.00 LBP
Tafqit	فقط مئتين و اربعون مليون و مئتين و عشرة آلاف ليرة لا غير

TVA Information

TVA	23805210.00
Currency	-
Amount	264015210.00

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