Public Procurement Authority

Invoice Details

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

ID	36423
Procuring Entity	-
Supplier
Registered number
Invoice number	A00132
Invoice date	2024-10-28
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	405,090,000.00 LBP
LBP amount	405,090,000.00
Exchange rate	0.00
Paid amount	445,234,500.00 LBP
Tafqit	فقط اربع مئة و خمسة ملايين و تسعون الف ليرة لا غير

TVA Information

TVA	40144500.00
Currency	-
Amount	445234500.00

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