Public Procurement Authority

Invoice Details

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

ID	35743
Procuring Entity	-
Supplier
Registered number
Invoice number	139
Invoice date	2024-09-09
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	286,100,000.00 LBP
LBP amount	286,100,000.00
Exchange rate	0.00
Paid amount	314,452,252.25 LBP
Tafqit	فقط مئتين و ستة و ثمانون مليون و مئة الف ليرة لا غير

TVA Information

TVA	28352252.25
Currency	-
Amount	314452252.25

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