Public Procurement Authority

Invoice Details

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

ID	34078
Procuring Entity	-
Supplier
Registered number
Invoice number	10273
Invoice date	2024-12-05
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	474,300,000.00 LBP
LBP amount	474,300,000.00
Exchange rate	0.00
Paid amount	521,302,702.70 LBP
Tafqit	فقط اربع مئة و اربعة و سبعون مليون و ثلاث مئة الف ليرة لا غير

TVA Information

TVA	47002702.70
Currency	-
Amount	521302702.70

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