Public Procurement Authority

Invoice Details

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

ID	29856
Procuring Entity	-
Supplier
Registered number
Invoice number	2218753
Invoice date	2024-10-02
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	161,130,000.00 LBP
LBP amount	161,130,000.00
Exchange rate	0.00
Paid amount	177,098,700.00 LBP
Tafqit	فقط مئة و واحد و ستون مليون و مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	15968700.00
Currency	-
Amount	177098700.00

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