Public Procurement Authority

Invoice Details

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

ID	31973
Procuring Entity	-
Supplier
Registered number
Invoice number	17
Invoice date	2024-06-29
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	491,350,000.00 LBP
LBP amount	491,350,000.00
Exchange rate	0.00
Paid amount	540,042,342.34 LBP
Tafqit	فقط اربع مئة و واحد و تسعون مليون و ثلاث مئة و خمسون الف ليرة لا غير

TVA Information

TVA	48692342.34
Currency	-
Amount	540042342.34

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