Public Procurement Authority

Invoice Details

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

ID	35987
Procuring Entity	-
Supplier
Registered number
Invoice number	1768
Invoice date	2024-09-18
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	160,450,000.00 LBP
LBP amount	160,450,000.00
Exchange rate	0.00
Paid amount	176,350,450.45 LBP
Tafqit	فقط مئة و ستون مليون و اربع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	15900450.45
Currency	-
Amount	176350450.45

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