Public Procurement Authority

Invoice Details

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

ID	34025
Procuring Entity	-
Supplier
Registered number
Invoice number	118607
Invoice date	2024-11-07
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	988,590,000.00 LBP
LBP amount	988,590,000.00
Exchange rate	0.00
Paid amount	1,086,559,300.00 LBP
Tafqit	فقط تسع مئة و ثمانية و ثمانون مليون و خمس مئة و تسعون الف ليرة لا غير

TVA Information

TVA	97969300.00
Currency	-
Amount	1086559300.00

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