Public Procurement Authority

Invoice Details

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

ID	29825
Procuring Entity	-
Supplier
Registered number
Invoice number	40
Invoice date	2024-06-24
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	201,290,000.00 LBP
LBP amount	201,290,000.00
Exchange rate	0.00
Paid amount	221,238,500.00 LBP
Tafqit	فقط مئتين و مليون و مئتين و تسعون الف ليرة لا غير

TVA Information

TVA	19948500.00
Currency	-
Amount	221238500.00

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