Public Procurement Authority

Invoice Details

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

ID	32184
Procuring Entity	-
Supplier
Registered number
Invoice number	1764
Invoice date	2024-09-10
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	455,400,000.00 LBP
LBP amount	455,400,000.00
Exchange rate	0.00
Paid amount	500,529,729.73 LBP
Tafqit	فقط اربع مئة و خمسة و خمسون مليون و اربع مئة الف ليرة لا غير

TVA Information

TVA	45129729.73
Currency	-
Amount	500529729.73

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