Public Procurement Authority

Invoice Details

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

ID	36243
Procuring Entity	-
Supplier
Registered number
Invoice number	2013
Invoice date	2024-11-12
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	358,500,000.00 LBP
LBP amount	358,500,000.00
Exchange rate	0.00
Paid amount	394,027,027.03 LBP
Tafqit	فقط ثلاث مئة و ثمانية و خمسون مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	35527027.03
Currency	-
Amount	394027027.03

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