Public Procurement Authority

Invoice Details

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

ID	33868
Procuring Entity	-
Supplier
Registered number
Invoice number	1705
Invoice date	2024-10-11
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	277,300,000.00 LBP
LBP amount	277,300,000.00
Exchange rate	0.00
Paid amount	304,780,180.18 LBP
Tafqit	فقط مئتين و سبعة و سبعون مليون و ثلاث مئة الف ليرة لا غير

TVA Information

TVA	27480180.18
Currency	-
Amount	304780180.18

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