Public Procurement Authority

Invoice Details

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

ID	40000
Procuring Entity	-
Supplier
Registered number
Invoice number	558
Invoice date	2024-07-10
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	140,070,000.00 LBP
LBP amount	140,070,000.00
Exchange rate	0.00
Paid amount	153,951,560.00 LBP
Tafqit	فقط مئة و اربعون مليون و سبعون الف ليرة لا غير

TVA Information

TVA	13881560.00
Currency	-
Amount	153951560.00

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