Public Procurement Authority

Invoice Details

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

ID	40054
Procuring Entity	-
Supplier
Registered number
Invoice number	11528
Invoice date	2024-07-18
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	368,960,000.00 LBP
LBP amount	368,960,000.00
Exchange rate	0.00
Paid amount	405,523,603.60 LBP
Tafqit	فقط ثلاث مئة و ثمانية و ستون مليون و تسع مئة و ستون الف ليرة لا غير

TVA Information

TVA	36563603.60
Currency	-
Amount	405523603.60

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