Public Procurement Authority

Invoice Details

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

ID	34023
Procuring Entity	-
Supplier
Registered number
Invoice number	118604
Invoice date	2024-11-04
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	1,429,370,000.00 LBP
LBP amount	1,429,370,000.00
Exchange rate	0.00
Paid amount	1,571,019,750.00 LBP
Tafqit	فقط مليار و اربع مئة و تسعة و عشرون مليون و ثلاث مئة و سبعون الف ليرة لا غير

TVA Information

TVA	141649750.00
Currency	-
Amount	1571019750.00

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