Public Procurement Authority

Invoice Details

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

ID	32307
Procuring Entity	-
Supplier
Registered number
Invoice number	2163
Invoice date	2024-10-21
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	263,760,000.00 LBP
LBP amount	263,760,000.00
Exchange rate	0.00
Paid amount	289,898,378.38 LBP
Tafqit	فقط مئتين و ثلاثة و ستون مليون و سبع مئة و ستون الف ليرة لا غير

TVA Information

TVA	26138378.38
Currency	-
Amount	289898378.38

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