Public Procurement Authority

Invoice Details

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

ID	38248
Procuring Entity	-
Supplier
Registered number
Invoice number	1333
Invoice date	2024-07-29
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	138,260,000.00 LBP
LBP amount	138,260,000.00
Exchange rate	0.00
Paid amount	151,961,441.44 LBP
Tafqit	فقط مئة و ثمانية و ثلاثون مليون و مئتين و ستون الف ليرة لا غير

TVA Information

TVA	13701441.44
Currency	-
Amount	151961441.44

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