Public Procurement Authority

Invoice Details

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

ID	35876
Procuring Entity	-
Supplier
Registered number
Invoice number	sa/2024/2269
Invoice date	2024-10-31
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	780,090,000.00 LBP
LBP amount	780,090,000.00
Exchange rate	0.00
Paid amount	857,396,216.22 LBP
Tafqit	فقط سبع مئة و ثمانون مليون و تسعون الف ليرة لا غير

TVA Information

TVA	77306216.22
Currency	-
Amount	857396216.22

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