Public Procurement Authority

Invoice Details

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

ID	32239
Procuring Entity	-
Supplier
Registered number
Invoice number	1524
Invoice date	2024-08-23
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	213,700,000.00 LBP
LBP amount	213,700,000.00
Exchange rate	0.00
Paid amount	234,877,477.48 LBP
Tafqit	فقط مئتين و ثلاثة عشر مليون و سبع مئة الف ليرة لا غير

TVA Information

TVA	21177477.48
Currency	-
Amount	234877477.48

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