Public Procurement Authority

Invoice Details

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

ID	28849
Procuring Entity	-
Supplier
Registered number
Invoice number	2058
Invoice date	2024-11-12
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	142,040,000.00 LBP
LBP amount	142,040,000.00
Exchange rate	0.00
Paid amount	156,116,036.04 LBP
Tafqit	فقط مئة و اثنين و اربعون مليون و اربعون الف ليرة لا غير

TVA Information

TVA	14076036.04
Currency	-
Amount	156116036.04

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