Public Procurement Authority

Invoice Details

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

ID	40693
Procuring Entity	-
Supplier
Registered number
Invoice number	1870
Invoice date	2024-07-15
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	97,555,000.00 LBP
LBP amount	97,555,000.00
Exchange rate	0.00
Paid amount	107,222,680.00 LBP
Tafqit	فقط سبعة و تسعون مليون و خمس مئة و خمسة و خمسون الف ليرة لا غير

TVA Information

TVA	9667680.00
Currency	-
Amount	107222680.00

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