Public Procurement Authority

Invoice Details

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

ID	31212
Procuring Entity	-
Supplier
Registered number
Invoice number	118423
Invoice date	2024-09-26
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	76,700,000.00 LBP
LBP amount	76,700,000.00
Exchange rate	0.00
Paid amount	84,302,100.00 LBP
Tafqit	فقط ستة و سبعون مليون و سبع مئة الف ليرة لا غير

TVA Information

TVA	7602100.00
Currency	-
Amount	84302100.00

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