Public Procurement Authority

Invoice Details

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

ID	36949
Procuring Entity	-
Supplier
Registered number
Invoice number	17683
Invoice date	2024-12-03
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	82,010,000.00 LBP
LBP amount	82,010,000.00
Exchange rate	0.00
Paid amount	90,137,130.00 LBP
Tafqit	فقط اثنين و ثمانون مليون و عشرة آلاف ليرة لا غير

TVA Information

TVA	8127130.00
Currency	-
Amount	90137130.00

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