Public Procurement Authority

Invoice Details

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

ID	29001
Procuring Entity	-
Supplier
Registered number
Invoice number	4618
Invoice date	2024-07-09
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	133,250,000.00 LBP
LBP amount	133,250,000.00
Exchange rate	0.00
Paid amount	146,454,954.96 LBP
Tafqit	فقط مئة و ثلاثة و ثلاثون مليون و مئتين و خمسون الف ليرة لا غير

TVA Information

TVA	13204954.96
Currency	-
Amount	146454954.96

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