Public Procurement Authority

Invoice Details

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

ID	34239
Procuring Entity	-
Supplier
Registered number
Invoice number	1334
Invoice date	2024-07-03
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	40,720,000.00 LBP
LBP amount	40,720,000.00
Exchange rate	0.00
Paid amount	44,755,315.31 LBP
Tafqit	فقط اربعون مليون و سبع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	4035315.31
Currency	-
Amount	44755315.31

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