Public Procurement Authority

Invoice Details

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

ID	35033
Procuring Entity	-
Supplier
Registered number
Invoice number	117807
Invoice date	2024-06-25
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	143,150,000.00 LBP
LBP amount	143,150,000.00
Exchange rate	0.00
Paid amount	157,336,700.00 LBP
Tafqit	فقط مئة و ثلاثة و اربعون مليون و مئة و خمسون الف ليرة لا غير

TVA Information

TVA	14186700.00
Currency	-
Amount	157336700.00

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