Public Procurement Authority

Invoice Details

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

ID	32578
Procuring Entity	-
Supplier
Registered number
Invoice number	67
Invoice date	2024-07-13
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	343,700,000.00 LBP
LBP amount	343,700,000.00
Exchange rate	0.00
Paid amount	377,760,360.36 LBP
Tafqit	فقط ثلاث مئة و ثلاثة و اربعون مليون و سبع مئة الف ليرة لا غير

TVA Information

TVA	34060360.36
Currency	-
Amount	377760360.36

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