Public Procurement Authority

Invoice Details

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

ID	31155
Procuring Entity	-
Supplier
Registered number
Invoice number	2737
Invoice date	2024-12-16
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	288,700,000.00 LBP
LBP amount	288,700,000.00
Exchange rate	0.00
Paid amount	317,309,909.91 LBP
Tafqit	فقط مئتين و ثمانية و ثمانون مليون و سبع مئة الف ليرة لا غير

TVA Information

TVA	28609909.91
Currency	-
Amount	317309909.91

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