Public Procurement Authority

Invoice Details

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

ID	31985
Procuring Entity	-
Supplier
Registered number
Invoice number	83
Invoice date	2024-07-03
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	477,890,000.00 LBP
LBP amount	477,890,000.00
Exchange rate	0.00
Paid amount	525,248,468.47 LBP
Tafqit	فقط اربع مئة و سبعة و سبعون مليون و ثمان مئة و تسعون الف ليرة لا غير

TVA Information

TVA	47358468.47
Currency	-
Amount	525248468.47

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