Public Procurement Authority

Invoice Details

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

ID	32426
Procuring Entity	-
Supplier
Registered number
Invoice number	134
Invoice date	2024-08-23
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	486,430,000.00 LBP
LBP amount	486,430,000.00
Exchange rate	0.00
Paid amount	534,634,774.77 LBP
Tafqit	فقط اربع مئة و ستة و ثمانون مليون و اربع مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	48204774.77
Currency	-
Amount	534634774.77

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