Public Procurement Authority

Invoice Details

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

ID	37466
Procuring Entity	-
Supplier
Registered number
Invoice number	1022
Invoice date	2024-07-23
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	105,460,000.00 LBP
LBP amount	105,460,000.00
Exchange rate	0.00
Paid amount	115,910,990.99 LBP
Tafqit	فقط مئة و خمسة ملايين و اربع مئة و ستون الف ليرة لا غير

TVA Information

TVA	10450990.99
Currency	-
Amount	115910990.99

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