Public Procurement Authority

Invoice Details

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

ID	34767
Procuring Entity	-
Supplier
Registered number
Invoice number	1419
Invoice date	2024-08-07
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	175,000,000.00 LBP
LBP amount	175,000,000.00
Exchange rate	0.00
Paid amount	192,432,432.34 LBP
Tafqit	فقط مئة و خمسة و سبعون مليون ليرة لا غير

TVA Information

TVA	17432432.34
Currency	-
Amount	192432432.34

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