Public Procurement Authority

Invoice Details

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

ID	32404
Procuring Entity	-
Supplier
Registered number
Invoice number	142
Invoice date	2024-08-30
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	482,360,000.00 LBP
LBP amount	482,360,000.00
Exchange rate	0.00
Paid amount	530,161,441.44 LBP
Tafqit	فقط اربع مئة و اثنين و ثمانون مليون و ثلاث مئة و ستون الف ليرة لا غير

TVA Information

TVA	47801441.44
Currency	-
Amount	530161441.44

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