Public Procurement Authority

Invoice Details

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

ID	37170
Procuring Entity	-
Supplier
Registered number
Invoice number	2339
Invoice date	2024-12-12
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	456,710,000.00 LBP
LBP amount	456,710,000.00
Exchange rate	0.00
Paid amount	501,969,549.55 LBP
Tafqit	فقط اربع مئة و ستة و خمسون مليون و سبع مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	45259549.55
Currency	-
Amount	501969549.55

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