Public Procurement Authority

Invoice Details

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

ID	31955
Procuring Entity	-
Supplier
Registered number
Invoice number	1727
Invoice date	2024-09-04
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	445,860,000.00 LBP
LBP amount	445,860,000.00
Exchange rate	0.00
Paid amount	490,044,324.32 LBP
Tafqit	فقط اربع مئة و خمسة و اربعون مليون و ثمان مئة و ستون الف ليرة لا غير

TVA Information

TVA	44184324.32
Currency	-
Amount	490044324.32

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