Public Procurement Authority

Invoice Details

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

ID	31956
Procuring Entity	-
Supplier
Registered number
Invoice number	1693
Invoice date	2024-09-03
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	361,180,000.00 LBP
LBP amount	361,180,000.00
Exchange rate	0.00
Paid amount	396,972,612.61 LBP
Tafqit	فقط ثلاث مئة و واحد و ستون مليون و مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	35792612.61
Currency	-
Amount	396972612.61

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