Public Procurement Authority

Invoice Details

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

ID	33857
Procuring Entity	-
Supplier
Registered number
Invoice number	16054
Invoice date	2024-10-14
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	159,240,000.00 LBP
LBP amount	159,240,000.00
Exchange rate	0.00
Paid amount	175,020,600.00 LBP
Tafqit	فقط مئة و تسعة و خمسون مليون و مئتين و اربعون الف ليرة لا غير

TVA Information

TVA	15780600.00
Currency	-
Amount	175020600.00

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