Public Procurement Authority

Invoice Details

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

ID	39434
Procuring Entity	-
Supplier
Registered number
Invoice number	17778
Invoice date	2024-10-17
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	140,810,000.00 LBP
LBP amount	140,810,000.00
Exchange rate	0.00
Paid amount	154,764,144.14 LBP
Tafqit	فقط مئة و اربعون مليون و ثمان مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	13954144.14
Currency	-
Amount	154764144.14

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