Public Procurement Authority

Invoice Details

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

ID	31952
Procuring Entity	-
Supplier
Registered number
Invoice number	1769
Invoice date	2024-09-12
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	387,000,000.00 LBP
LBP amount	387,000,000.00
Exchange rate	0.00
Paid amount	390,851,351.35 LBP
Tafqit	فقط ثلاث مئة و سبعة و ثمانون مليون ليرة لا غير

TVA Information

TVA	3851351.35
Currency	-
Amount	390851351.35

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