Public Procurement Authority

Invoice Details

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

ID	31347
Procuring Entity	-
Supplier
Registered number
Invoice number	1013
Invoice date	2024-12-20
Published	Published
Publish date	2025-04-07 06:59

Financial Information

Amount	669,720,000.00 LBP
LBP amount	669,720,000.00
Exchange rate	0.00
Paid amount	736,089,600.00 LBP
Tafqit	فقط ست مئة و تسعة و ستون مليون و سبع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	66369600.00
Currency	-
Amount	736089600.00

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