Public Procurement Authority

Invoice Details

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

ID	35731
Procuring Entity	-
Supplier
Registered number
Invoice number	1730
Invoice date	2024-08-28
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	91,790,000.00 LBP
LBP amount	91,790,000.00
Exchange rate	0.00
Paid amount	100,886,306.31 LBP
Tafqit	فقط واحد و تسعون مليون و سبع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	9096306.31
Currency	-
Amount	100886306.31

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