Public Procurement Authority

Invoice Details

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

ID	34129
Procuring Entity	-
Supplier
Registered number
Invoice number	2441
Invoice date	2024-12-21
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	251,010,000.00 LBP
LBP amount	251,010,000.00
Exchange rate	0.00
Paid amount	275,884,864.87 LBP
Tafqit	فقط مئتين و واحد و خمسون مليون و عشرة آلاف ليرة لا غير

TVA Information

TVA	24874864.87
Currency	-
Amount	275884864.87

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