Public Procurement Authority

Invoice Details

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

ID	33867
Procuring Entity	-
Supplier
Registered number
Invoice number	1704
Invoice date	2024-10-10
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	276,200,000.00 LBP
LBP amount	276,200,000.00
Exchange rate	0.00
Paid amount	303,571,171.17 LBP
Tafqit	فقط مئتين و ستة و سبعون مليون و مئتين الف ليرة لا غير

TVA Information

TVA	27371171.17
Currency	-
Amount	303571171.17

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