Public Procurement Authority

Invoice Details

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

ID	28854
Procuring Entity	-
Supplier
Registered number
Invoice number	8727
Invoice date	2024-10-31
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	166,530,000.00 LBP
LBP amount	166,530,000.00
Exchange rate	0.00
Paid amount	183,032,972.97 LBP
Tafqit	فقط مئة و ستة و ستون مليون و خمس مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	16502972.97
Currency	-
Amount	183032972.97

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