Public Procurement Authority

Invoice Details

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

ID	32505
Procuring Entity	-
Supplier
Registered number
Invoice number	86
Invoice date	2024-08-02
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	458,690,000.00 LBP
LBP amount	458,690,000.00
Exchange rate	0.00
Paid amount	504,145,765.77 LBP
Tafqit	فقط اربع مئة و ثمانية و خمسون مليون و ست مئة و تسعون الف ليرة لا غير

TVA Information

TVA	45455765.77
Currency	-
Amount	504145765.77

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