Public Procurement Authority

Invoice Details

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

ID	36124
Procuring Entity	-
Supplier
Registered number
Invoice number	2179
Invoice date	2024-11-21
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	1,375,600,000.00 LBP
LBP amount	1,375,600,000.00
Exchange rate	0.00
Paid amount	1,511,920,720.72 LBP
Tafqit	فقط مليار و ثلاث مئة و خمسة و سبعون مليون و ست مئة الف ليرة لا غير

TVA Information

TVA	136320720.72
Currency	-
Amount	1511920720.72

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