Public Procurement Authority

Invoice Details

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

ID	27949
Procuring Entity	-
Supplier
Registered number
Invoice number	13333050
Invoice date	2024-06-20
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	152,040,000.00 LBP
LBP amount	152,040,000.00
Exchange rate	0.00
Paid amount	167,107,027.02 LBP
Tafqit	فقط مئة و اثنين و خمسون مليون و اربعون الف ليرة لا غير

TVA Information

TVA	15067027.02
Currency	-
Amount	167107027.02

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