Public Procurement Authority

Invoice Details

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

ID	36255
Procuring Entity	-
Supplier
Registered number
Invoice number	24743
Invoice date	2024-10-03
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	379,620,000.00 LBP
LBP amount	379,620,000.00
Exchange rate	0.00
Paid amount	417,240,000.00 LBP
Tafqit	فقط ثلاث مئة و تسعة و سبعون مليون و ست مئة و عشرون الف ليرة لا غير

TVA Information

TVA	37620000.00
Currency	-
Amount	417240000.00

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