Public Procurement Authority

Invoice Details

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

ID	31957
Procuring Entity	-
Supplier
Registered number
Invoice number	1747
Invoice date	2024-09-09
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	460,100,000.00 LBP
LBP amount	460,100,000.00
Exchange rate	0.00
Paid amount	505,695,495.50 LBP
Tafqit	فقط اربع مئة و ستون مليون و مئة الف ليرة لا غير

TVA Information

TVA	45595495.50
Currency	-
Amount	505695495.50

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