Public Procurement Authority

Invoice Details

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

ID	37464
Procuring Entity	-
Supplier
Registered number
Invoice number	2570
Invoice date	2024-09-10
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	123,370,000.00 LBP
LBP amount	123,370,000.00
Exchange rate	0.00
Paid amount	135,596,500.00 LBP
Tafqit	فقط مئة و ثلاثة و عشرون مليون و ثلاث مئة و سبعون الف ليرة لا غير

TVA Information

TVA	12226500.00
Currency	-
Amount	135596500.00

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