Public Procurement Authority

Invoice Details

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

ID	36895
Procuring Entity	-
Supplier
Registered number
Invoice number	18860
Invoice date	2024-12-03
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	334,380,000.00 LBP
LBP amount	334,380,000.00
Exchange rate	0.00
Paid amount	367,517,679.30 LBP
Tafqit	فقط ثلاث مئة و اربعة و ثلاثون مليون و ثلاث مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	33137679.30
Currency	-
Amount	367517679.30

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