Public Procurement Authority

Invoice Details

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

ID	32238
Procuring Entity	-
Supplier
Registered number
Invoice number	1522
Invoice date	2024-08-20
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	312,900,000.00 LBP
LBP amount	312,900,000.00
Exchange rate	0.00
Paid amount	343,908,108.11 LBP
Tafqit	فقط ثلاث مئة و اثنا عشر مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	31008108.11
Currency	-
Amount	343908108.11

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