Public Procurement Authority

Invoice Details

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

ID	27945
Procuring Entity	-
Supplier
Registered number
Invoice number	1367001
Invoice date	2024-07-16
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	349,450,000.00 LBP
LBP amount	349,450,000.00
Exchange rate	0.00
Paid amount	384,080,200.00 LBP
Tafqit	فقط ثلاث مئة و تسعة و اربعون مليون و اربع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	34630200.00
Currency	-
Amount	384080200.00

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