Public Procurement Authority

Invoice Details

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

ID	37805
Procuring Entity	-
Supplier
Registered number
Invoice number	1649
Invoice date	2024-07-04
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	144,640,000.00 LBP
LBP amount	144,640,000.00
Exchange rate	0.00
Paid amount	158,973,693.69 LBP
Tafqit	فقط مئة و اربعة و اربعون مليون و ست مئة و اربعون الف ليرة لا غير

TVA Information

TVA	14333693.69
Currency	-
Amount	158973693.69

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