Public Procurement Authority

Invoice Details

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

ID	33870
Procuring Entity	-
Supplier
Registered number
Invoice number	13867
Invoice date	2024-10-11
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	178,900,000.00 LBP
LBP amount	178,900,000.00
Exchange rate	0.00
Paid amount	196,628,828.83 LBP
Tafqit	فقط مئة و ثمانية و سبعون مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	17728828.83
Currency	-
Amount	196628828.83

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