Public Procurement Authority

Invoice Details

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

ID	33688
Procuring Entity	-
Supplier
Registered number
Invoice number	864
Invoice date	2024-07-31
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	233,266,000.00 LBP
LBP amount	233,266,000.00
Exchange rate	0.00
Paid amount	256,382,450.45 LBP
Tafqit	فقط مئتين و ثلاثة و ثلاثون مليون و مئتين و ستة و ستون الف ليرة لا غير

TVA Information

TVA	23116450.45
Currency	-
Amount	256382450.45

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