Public Procurement Authority

Invoice Details

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

ID	35690
Procuring Entity	-
Supplier
Registered number
Invoice number	987
Invoice date	2024-11-27
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	115,080,000.00 LBP
LBP amount	115,080,000.00
Exchange rate	0.00
Paid amount	126,484,800.00 LBP
Tafqit	فقط مئة و خمسة عشر مليون و ثمانون الف ليرة لا غير

TVA Information

TVA	11404800.00
Currency	-
Amount	126484800.00

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