Public Procurement Authority

Invoice Details

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

ID	36088
Procuring Entity	-
Supplier
Registered number
Invoice number	2630
Invoice date	2024-12-13
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	166,630,000.00 LBP
LBP amount	166,630,000.00
Exchange rate	0.00
Paid amount	183,142,882.88 LBP
Tafqit	فقط مئة و ستة و ستون مليون و ست مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	16512882.88
Currency	-
Amount	183142882.88

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