Public Procurement Authority

Invoice Details

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

ID	31960
Procuring Entity	-
Supplier
Registered number
Invoice number	1688
Invoice date	2024-09-30
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	176,430,000.00 LBP
LBP amount	176,430,000.00
Exchange rate	0.00
Paid amount	193,914,054.05 LBP
Tafqit	فقط مئة و ستة و سبعون مليون و اربع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	17484054.05
Currency	-
Amount	193914054.05

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