Public Procurement Authority

Invoice Details

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

ID	35107
Procuring Entity	-
Supplier
Registered number
Invoice number	216296
Invoice date	2024-07-04
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	110,280,000.00 LBP
LBP amount	110,280,000.00
Exchange rate	0.00
Paid amount	121,208,656.18 LBP
Tafqit	فقط مئة و عشرة ملايين و مئتين و ثمانون الف ليرة لا غير

TVA Information

TVA	10928656.18
Currency	-
Amount	121208656.18

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