Public Procurement Authority

Invoice Details

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

ID	36231
Procuring Entity	-
Supplier
Registered number
Invoice number	16061
Invoice date	2024-11-15
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	348,400,000.00 LBP
LBP amount	348,400,000.00
Exchange rate	0.00
Paid amount	382,926,415.00 LBP
Tafqit	فقط ثلاث مئة و ثمانية و اربعون مليون و اربع مئة الف ليرة لا غير

TVA Information

TVA	34526415.00
Currency	-
Amount	382926415.00

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