Public Procurement Authority

Invoice Details

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

ID	27933
Procuring Entity	-
Supplier
Registered number
Invoice number	3237
Invoice date	2024-07-16
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	482,510,000.00 LBP
LBP amount	482,510,000.00
Exchange rate	0.00
Paid amount	530,326,306.30 LBP
Tafqit	فقط اربع مئة و اثنين و ثمانون مليون و خمس مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	47816306.30
Currency	-
Amount	530326306.30

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